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.

Motion Passed Introduced January 31, 2024

What this record is

Held by: Aaron Materials, Inc
Amount: $2.18M
Runs until: January 31, 2027 152 days — goes back out to bid calculated from the contract term stated in the record
Type: purchase
Field: Utilities & energy

Read automatically from the title of the official record. The source document below is authoritative.