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File #: 20-1218    Version: 1 Name:
Type: Motion Status: Passed
File created: 9/23/2020 In control: City Council
On agenda: 11/10/2020 Final action: 11/10/2020
Title: Motion authorizing a three-year supply agreement with Aaron Concrete Contractors, LP of Aransas Pass, Texas, in an amount not to exceed $1,177,365.30, for materials used to backfill around water and wastewater line repairs, effective upon issuance of notice to proceed, with first-year funding in an estimated amount of $327,000.00 in the FY 2021 Water Fund. (Requires 2/3 vote)
Sponsors: Utilities Department, Contracts and Procurement
Attachments: 1. Agenda Memo - Backfill Materials for Utilities, 2. Bid Tabulation Backfill Materials for Utilities, 3. Supply Agreement- Backill Materials for Utilities

Title

Motion authorizing a three-year supply agreement with Aaron Concrete Contractors, LP of Aransas Pass, Texas, in an amount not to exceed $1,177,365.30, for materials used to backfill around water and wastewater line repairs, effective upon issuance of notice to proceed, with first-year funding in an estimated amount of $327,000.00 in the FY 2021 Water Fund. (Requires 2/3 vote)