HomeMy WebLinkAboutM2022-037 - 03/22/2022City of Corpus Christi
March 22, 2022
Motion: M2022-037
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0147 Enactment Number: M2022-037
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Quality Readymix, Ltd., LLP, of Corpus Christi for ready -mix concrete in an amount not to
exceed $766,625.00 and a potential amount not to exceed $1,032,700.00 if the option is
exercised, with FY 2022 funding of $447,197.92 available from the Storm Water Fund.
At a meeting of the City Council on 3/22/2022, 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: 0
Attest:
Paulette M. Guajardo, Mayor
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Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/23/22
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: March 22, 2022 Legistar Number: 22-0147
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Quality Readymix, Ltd., LLP, of Corpus Christi for ready -mix concrete in an amount not to exceed
$766,625.00 and a potential amount not to exceed $1,032,700.00 if the option is exercised, with
FY 2022 funding of $447,197.92 available from the Storm Water Fund.
Amount Required: $447,197.92
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Storm Water Fund
(4300)
4300-32003-051
520130
N/A
$447,197.92
Total
$447,197.92
0 Certification Not Required
Bather Hurlbert, Hurlbert, Director of Financial Services
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Date