HomeMy WebLinkAboutM2020-221 - 11/10/2020City of Corpus Christi
November 10, 2020
Motion: M2020-221
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1218 Enactment Number: M2020-221
Motion authorizing a three-year supply agreement with Aaron Concrete Contractors, LP
of Aransas Pass, Texas, in an amount not to exceed $1,177,365.30, for materials used to
backfill around water and wastewater line repairs, effective upon issuance of notice to
proceed, with first-year funding in an estimated amount of $327,000.00 in the FY 2021
Water Fund. (Requires 2/3 vote)
Ata meeting of the City Council on 11/10/2020, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, and Council Member Smith
Absent: 1 Council Member Roy
Abstained: 0
Attest:
J cComb, Mayor
1#44-0tf&_
eb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/10/20
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: November 10, 2020 Legistar Number: 20-1218
Agenda Item:
Motion authorizing a three-year supply agreement with Aaron Concrete Contractors, LP of Aransas
Pass, Texas, in an amount not to exceed $1,177,365.30, for materials used to backfill around water
and wastewater line repairs, effective upon issuance of notice to proceed, with first-year funding in the
estimated amount of $327,000.00 in the FY 2021 Water Fund.
Amount Required: $ 327,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water Fund
4010-31520-041
530215
$327,000.00
Total
$327,000.00
o Certification Not Required
a-
Director
of Financial Services
Date: g-0