HomeMy WebLinkAboutM2021-213 - 11/16/2021City of Corpus Christi
November 16, 2021
Motion: M2021-213
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1468
Enactment Number: M2021-213
Motion authorizing a one-year supply agreement with two additional one-year options with
Waller County Asphalt, Inc. of Hempstead, Texas, for all-weather asphalt mix material for
the Public Works Department, for an estimated amount of $208,935.00 and a potential
cost of $632,805.00 if options are exercised, with FY 2022 funding in an amount not to
exceed $191,523.75 available through the Street Maintenance Fund.
At a meeting of the City Council on 11/16/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
and Council Member Pusley
Absent: 2 Council Member Martinez, and Council Member Smith
Abstained: 0
•
Paulette M. Guajardo, Mayor
Attest:
Rebecca Huerta, City Sec etary
City of Corpus Christi
Page 1 Printed on 11/18/21
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: November 16, 2021 Legistar Number: 21-1468
Agenda Item:
Motion authorizing a one-year supply agreement with two additional one-year options with Waller
County Asphalt, Inc. of Hempstead, Texas, for all-weather asphalt mix material for the Public
Works Department, for an estimated amount of $208,935.00 and a potential cost of $632,805.00
if options are exercised, with FY 2022 funding in an amount not to exceed $191,523.75 available
through the Street Maintenance Fund.
Amount $191,523.75
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Street Maintenance
1041-12430-051
520130
N/A
$191,523.75
Total
$191,523.75
❑ Certification Not Required
ire
i'.
r of Financial Services
Date: i - I )
, 2021