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.
What this record is
- Held by
- Aaron Materials, Inc
- Amount
- $2.18M
- Runs until
- January 31, 2027 106 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- Field
- Utilities & energy
utilities & energy contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- January 31, 2024
- On agenda
- March 19, 2024
- Passed
- March 19, 2024
- Enacted
- March 19, 2024
- Enactment no.
- M2024-034
Where it was heard
City CouncilWatch what Corpus Christi buys
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