HomeMy WebLinkAboutM2021-176 - 09/14/2021City of Corpus Christi
September 14, 2021
Motion: M2021-176
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1190 Enactment Number: M2021-176
Motion authorizing two three-year supply agreements for the purchase of hot mix asphalt
concrete, with one three-year supply agreement with Bay Ltd., of Corpus Christi, Texas, in
the amount of $9,223,678 and one three-year supply agreement with HAC Materials, Ltd.,
of Corpus Christi Texas, in the amount of $1,521,390 for the total combined amount not
to exceed $10,745,068.
Ata meeting of the City Council on 9/14/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Nay: 1 Council Member Barrera
Abstained: 0
Attest:
1 /' 112.J stir
aulette M. Guajardo, Mayo
Rebecca Huerta, City Sec etary
City of Corpus Christi
Page 1 Printed on 9/14/21
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: September 14, 2021 Legistar Number: 21-1190
Agenda Item:
Motion authorizing two three-year supply agreements for the purchase of hot mix asphalt
concrete, with one three-year supply agreement with Bay Ltd., of Corpus Christi, Texas, in the
amount of $9,223,678 and one three-year supply agreement with HAC Materials, Ltd., of
Corpus Christi Texas, in the amount of $1,521,390 for the total combined amount not to
exceed $10,745,068.
Amount Required: $10,745,068.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street
1041-00000-000
119000
$10,745,068.00
Total
$10,745,068.00
0 Certification Not Required
Director of Financial Services
Date: `1) 1.0.1
, 2021