HomeMy WebLinkAboutM2023-013 - 01/31/2023City of Corpus Christi
January 31, 2023
Resolution: M2023-013
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1461 Enactment Number: M2023-013
Motion authorizing a one-year supply agreement, with two one-year options, with Waller
County Asphalt, Inc., of Hempstead, Texas, for all-weather asphalt for the Public Works
Department, in an amount not to exceed $557,760.00 and a potential amount of
$1,692,480.00 if options are exercised, with FY 2023 funding of $371,840.00 from the
Street Fund.
At a meeting of the City Council on 1/31/2023, this Resolution was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
►Its.. ieL.
it, !.AP
'aulette Guajardo, ayor
Reb-cca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 2/1/23
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.
1
City Council Action Date: January 24; 2023 Legistar Number: 22-1461
Agenda Item Caption:
Motion authorizing a one-year supply agreement, with two one-year options, with Waller County
Asphalt, Inc., of Hempstead, Texas, for all-weather asphalt for the Public Works Department, in
an amount not to exceed $557,760.00 and a potential amount of $1,692,480.00 if options are
exercised, with FY 2023 funding of $371,840.00 from the Street Fund.
Amount Required: $ 371,840.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Fund
1041-33-12430
520130
N/A
$371,840.00
Total
$ 371,840.00
❑ Certification Not Required
abuk_ livt 44147)__
ttl,k, Heather Hurlbert, Director of Financial Services
Date: (1 [2o23