HomeMy WebLinkAboutM2021-118 - 06/08/2021City of Corpus Christi
June 08, 2021
Motion: M2021-118
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0530 Enactment Number: M2021-118
Motion authorizing a three-year supply agreement, with two additional one-year period
options, for Crushed Limestone to be used by Public Works in the City's street
maintenance programs with Vulcan Construction Materials, LLC. of San Antonio, Texas
for an estimated amount of $810,000.00 and a potential total cost $1,382,000.00 if all
options are exercised with FY 2021 funding in an amount not to exceed $90,000.00
available through the Street Maintenance Fund.
At a meeting of the City Council on 6/8/2021, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Lerma, Council Member Martinez, Council
Member Molina, Council Member Pusley, and Council Member Smith
Absent: 1 Mayor Guajardo
Abstained: 0
NV JA: v
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Paulette M. Guajardo, Mayor
Attest: �/ w 17A
ebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/8/21
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: June 8, 2021 Legistar Number: 21-0530
Agenda Item:
Motion authorizing a three-year supply agreement, with two additional one-year period options,
for Crushed Limestone to be used by Public Works in the City's street maintenance programs
with Vulcan Construction Materials, LLC. of San Antonio, Texas for an estimated amount of
$810,000.00 and a potential total cost $1,382,000.00 if all options are exercised with FY 2021
funding in an amount not to exceed $90,000.00 available through the Street Maintenance
Fund.
Amount $90,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Streets
1041-00000-000
119000
N/A
$90,000.00
Total
$90,000.00
❑ Certification Not Required
Director of Financial Services
Date: Ci I 0-1