HomeMy WebLinkAboutM2024-069 - 05/14/2024City of Corpus Christi
May 14, 2024
Motion: M2024-069
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0624
Enactment Number: M2024-069
Motion executing professional two-year service agreements with the option to extend for
up to two additional one-year periods, with InterVISTAS Consulting USA, Inc. of
Washington D.C. and Crawford, Murphy & Tilly, Inc. of Springfield, Illinois, for a total
combined amount of $400,000.00 with a potential amount of $800,000.00 if all options
are exercised, for air service development consulting services, from the Operating
Budget in Fund 4610.
At a meeting of the City Council on 5/14/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hunter
Abstained: 0
r
Attest:
aulette Guajardo, 1 ay
Re
cca Hued , City Secreta
City of Corpus Christi Page 1
Printed on 5/15/24
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council
City Council Action Date: May 14, 2024 Legistar Number: 24-0624
Agenda Item:
Motion executing professional two-year service agreements with the option to extend for up to
two additional one-year periods, with InterVISTAS Consulting USA, Inc. of Washington D.0 and
Crawford, Murphy & Tilly, Inc. of Springfield Illinois, for a total combined amount of $400,000.00
with a potential amount of $800,000.00 if all options are exercised, for air service development
consulting services, from the Operating Budget in Fund 4610.
Amount Required: $100,000.00
Name
Accounting
Unit
Accoun
t No
Activity No.
Amount
Fund
Airport
Operating
Fund
4610-35000-53
530000
$100,000.00
$100,000.00
Total
Certification Not Required
Direct • r of
Date:
,_dal iad
a' in:ual Services