HomeMy WebLinkAboutM2025-040 - 04/15/2025City of Corpus Christi
April 15, 2025
Motion: M2025-040
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0387 Enactment Number: M2025-040
Motion authorizing execution of a five-year service agreement, with five one-year
options to renew support, with Infax, Inc., of Alpharetta, Georgia, for an amount of
$399,207.00, with a potential of $674,884.89 if options are exercised, for the
integration and installation of a Flight Information Display System at Corpus Christi
International Airport, with FY 2025 funding of $213,624.00 from the Airport Fund.
At a meeting of the City Council on 4/15/2025, 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:
„4,
Paulette Guajardo, May
Attest: R (f[,y
Rebecca Huerta,City Secretary
City of Corpus Christi Page 1
Printed on 4/17/25
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: April 15, 2025 Legistar Number: 25-0387
Agenda Item:
Motion authorizing execution of a five-year service agreement, with five one-year options to renew
support, with Infax, Inc., of Alpharetta, Georgia, for an amount of $399,207.00, with a potential of
$674,884.89 if options are exercised, for the integration and installation of a Flight Information Display
System at Corpus Christi International Airport, with FY 2025 funding of $213,624.00 from the Airport
Fund.
Amount Required: $213,624.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Airport
4610-53-35045
530230
$190,000.00
Total
$190,000.00
o Certification Not Required
. ()(''
Director of Financial Services
Date: `4- 14_aS