HomeMy WebLinkAboutM2025-032 - 03/25/2025City of Corpus Christi
March 25, 2025
\ Motion: M2025-032
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0297
Enactment Number: M2025-032
Motion authorizing execution of a seven -month cooperative service agreement with
Alamo Enterprises, dba Al Facility Services, of San Antonio, Texas, through the TIPS
Cooperative, for fabrication and installation of the City Hall Staples Street automated
security gate for the Asset Management Department, in an amount up to $210,979.38,
with FY 2025 funding from the Facility Maintenance Certificate of Obligation fund.
At a meeting of the City Council on 3/25/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained: 0
Rebocca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/28/25
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: March 25, 2025 Legistar Number: 25-0297
Agenda Item:
Motion authorizing execution of a seven -month cooperative service agreement with Alamo
Enterprises, Inc., dba Al Facility Services, of San Antonio, through the TIPS Cooperative, for
fabrication and installation of the City Hall Staples Street automated security gate to be located
at 1201 Leopard Street, for the Asset Management Department, in an amount not to exceed
$210,979.38, with FY25 funding from the Facility Maintenance Certificate of Obligation fund.
Amount Required: $210,979.38
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Total
$210,979.38
❑ Certification Not Required
(Ak-------
Director of Financial Services
Date: 7 - D 5 -.) C