HomeMy WebLinkAboutM2024-179 - 12/03/2024City of Corpus Christi
December 03, 2024
Motion: M2024-179
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1915 Enactment Number: M2024-179
Motion awarding a construction contract to Marshall Company Ltd, Corpus Christi, TX, for
the Sherrill Park Military Monument project in an amount not to exceed $715,100.00 for
the transportation and installation of a U.S Army Bell Huey Helicopter, located in Council
District 1 with FY 2025 funding available from the Bond 2024 Parks Fund. (6 votes
required)
At a meeting of the City Council on 12/3/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
'Paulette Guajardo, May
-Ply
Reb-ca Huerta, Ci y Secretary
City of Corpus Christi
Page 1 Printed on 12/4/24
SCANNED
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: December 03, 2024 Legistar Number: 24-1915
Agenda Item:
Motion awarding a construction contract to Marshall Company Ltd, Corpus Christi, TX, for the Sherril
Park Military Monument project in an amount not to exceed $715,100.00 for the transportation and
installation of a U.S Army Bell Huey Helicopter, located in Council District 1 with FY 2025 funding
available from the Bond 2024 Parks Fund.
Amount Required: $715,100.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Parks & Rec 2024 GO Bd
Prop B
3301
27
89
550910
23052-3301-EXP
$715,100.00
Total
$715,100.00
Director of Financial Services
Date: (1 - L1- 2 y