HomeMy WebLinkAboutM2025-069 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-069
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0857
Enactment Number: M2025-069
Motion authorizing execution of a cooperative service agreement with PSI JF Petroleum
Group, Inc., dba JF Petroleum Group, of McAllen, Texas, through the Sourcewell
Cooperative, for an amount up to $186,253.54 to upgrade the existing fuel management
system at the Corpus Christi International Airport, with FY 2025 funding of $121,911.16
from Airport Operating Funds and $65,342.38 from Customer Facility Charge Funds.
At a meeting of the City Council on 6/17/2025, 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, May
, 6-c:
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/18/25
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: June 17, 2025 Legistar Number: 25-0857
Agenda Item:
Motion authorizing execution of a cooperative service agreement with PSI JF Petroleum
Group, Inc., dba JF Petroleum Group, of McAllen, Texas, through the Sourcewell
Cooperative, for an amount up to $186,253.54 to upgrade the existing fuel management
system at the Corpus Christi International Airport, with FY 2025 funding of $121,911.16
from Airport Operating Funds and $65,342.38 from Customer Facility Charge Funds.
Amount Required: $186,253.54
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport CFC Operating
4632-53-35065
530210
$121,911.16
Airport Operating
4610-53-35045
530230
65,342.38
Total
$186,253.54
❑ Certification Not Required
c-,,,) 6,(7t------
Director of Financial Services
Date: r; -?3 . D oJ,c