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City of Corpus Christi
March 19, 2024
Motion: M2024-034
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0214 Enactment Number: M2024-034
Motion authorizing execution of a three-year supply agreement with Aaron Materials,
Inc., of Austin, with an office in Aransas Pass, in an amount not to exceed
$2,177,537.50 to purchase bedding and backfill materials for water and wastewater
line repairs for Corpus Christi Water, with FY2024 funding of $423,410.07 from the
Water Fund.
At a meeting of the City Council on 3/19/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hunter,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hernandez
Abstained:
Attest:
A
j
Paulette Guajardo, May
Re:ecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 3/20/24
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: March 19, 2024 Legistar Number: 24-0214
Agenda Item:
Motion authorizing execution of a three-year supply agreement with Aaron Materials, Inc., of Austin,
with an office in Aransas Pass, in an amount not to exceed $2,177,537.50 to purchase bedding and
backfill materials for water and wastewater line repairs for Corpus Christi Water, with FY2024 funding
of $423,410.07 from the Water Fund.
Amount Required: $ 423,410.07
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Water
4010-31520-45
520130
$423,410.07
$423,410.07
Total
o Certification Not Required
(at 01- (1 t
Director of Financial Services
Date: /71('f (c2-01-1