HomeMy WebLinkAboutM2021-192 - 10/19/2021City of Corpus Christi
October 19, 2021
Motion: M2021-192
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1302 Enactment Number: M2021-192
Motion authorizing a three-year supply agreement with two one-year renewal options with
Ergon Asphalt & Emulsions, Inc., of Austin, Texas, for emulsion oil in an amount not to
exceed $1,252,485.00, and potential $2,080,275.00 if options are exercised, with FY
2022 funding in an amount not to exceed $417,495.00 available through the Streets
Fund.
At a meeting of the City Council on 10/19/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, 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
Abstained:
,
Paulette M. Guajardo, Mayor
Attest:
Rebecca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 10/20/21
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: October 19, 2021 Legistar Number: 21-1302
Agenda Item:
Motion authorizing a three-year supply agreement with two one-year options with Ergon Asphalt
& Emulsions, Inc., of Austin, Texas, for emulsion oil for Public Works for an estimated amount
not to exceed $1,252,485.00, and potential $2,080,275.00 if options are exercised, with FY 2022
funding in an amount not to exceed $417,495.00 available through the Streets Fund.
Amount $417,495.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Streets
1041-12420-051
520130
N/A
$267,196.80
Streets
1041-12430-051
520130
N/A
150,298.20
Total
$417,495.00
❑ Certification Not Required
Di
ector of Financial Services
Date: /0 Obi
, 2021