HomeMy WebLinkAboutM2025-045 - 04/29/2025City of Corpus Christi
April 29, 2025
Motion: M2025-045
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0405 Enactment Number: M2025-045
Motion authorizing execution of a service agreement, through the BuyBoard Cooperative,
with Firetrol Protection Systems, Inc., of Irvine, California, with an office in Corpus Christi,
to replace the access control system at the Corpus Christi International Airport in an
amount not to exceed $189,236.60, with FY 2025 funding from the Airport Fund.
At a meeting of the City Council on 4/29/2025, 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
Attest:
Paulette Guajardo, Mayor
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Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 4/30/25
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 29, 2025 Legistar Number: 25-0405
Agenda Item:
Motion authorizing execution of a service agreement, through the BuyBoard Cooperative, with
Firetrol Protection Systems, Inc., of Irvine, California, with an office in Corpus Christi, to
replace the access control system at the Corpus Christi International Airport in an amount not
to exceed $189,236.60, with FY 2025 funding from the Airport Fund.
Amount Required: $189,236.60
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport
4610-53-35045
530230
$189,236.60
Total
$189,236.60
❑ Certification Not Required
Director of Financial Services
Date: —( '.)S S