Legislation Details

File #: 26-0073    Version: 1 Name:
Type: Motion Status: Future Agenda
File created: 1/7/2026 In control: City Council
On agenda: 4/28/2026 Final action:
Title: Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential up to $2,530,425.00 if the options are exercised, for the purchase of backfill materials needed for water line repairs for Corpus Christi Water, with FY 2026 funding of $562,317.00 from the Water Fund.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. 26-0073 Agenda Memo-Backfill Materials, 2. 26-0073 SA 6846-Backfill Materials, 3. 26-0073 Bid Tabulation-Backfill Materials, 4. 26-0073 Questionnaire_MOL Backfill Materials
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Motion authorizing execution of a one-year supply agreement, with two one-year options, with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential up to $2,530,425.00 if the options are exercised, for the purchase of backfill materials needed for water line repairs for Corpus Christi Water, with FY 2026 funding of $562,317.00 from the Water Fund.