HomeMy WebLinkAboutM2025-094 - 07/22/2025+k'IFIU /
City of Corpus Christi
July 22, 2025
Motion: M2025-094
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0904
Enactment Number: M2025-094
Motion awarding a construction contract to Crawford Henrichson and Crawford LLC, of
Addison, Texas for the La Retama Central Library Exterior Renovation project in an
amount up to $2,027,560.00, located in Council District 1, with FY 2025 funding available
from the Bond 2022 and prior City Council approved Certificates of Obligation.
At a meeting of the City Council on 7/22/2025, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Vaughn, Council Member
Campos, Mayor Guajardo, Council Member Scott, Council Member
Paxson, and Council Member Roy
Nay: 1 Council Member Hernandez
Absent: 1 Council Member Cantu
Abstained: 0
iner)CL.04)
Paulette Guajardo, Mayor
Attest: •
Reb ca Huerta, Ci y Secretary
City of Corpus Christi
Page 1 Printed on 7/23/25
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: July 22, 2025 Legistar Number: 25-0904
Agenda Item:
Motion awarding a construction contract to Crawford Henrichson and Crawford LLC, of Addison, Texas
for the La Retama Central Library Exterior Renovation project in an amount up to $2,027,560.00,
located in Council District 1, with FY 2025 funding available from the Bond 2022 and prior City Council
approved Certificates of Obligation.
Amount Required: $2,027,560.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Public Facility 2024 CO
3169
20
89
550910
23181
$1,000,000.00
2024 GO Bd22 Prop D-
Libraries
3228
20
89
550910
23181
$1,027,560.00
Total
$2,027,560.00
Director of inancial Services
Date: ��// .L