File #: 24-0214    Version: 1 Name:
Type: Motion Status: Passed
File created: 1/31/2024 In control: City Council
On agenda: 3/19/2024 Final action: 3/19/2024
Title: 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.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. 24-0214 Agenda Memo - Backfill Materials for CCW, 2. 24-0214 Bid Tab - Backfill Materials for CCW, 3. 24-0214 Supply Agreement - Backfill Materials for CCW.._

Title

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.