HomeMy WebLinkAboutM2025-095 - 07/22/2025City of Corpus Christi
July 22, 2025
Motion: M2025-095
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0908
Enactment Number: M2025-095
Motion authorizing execution of a four-year lease agreement with Alvita, Ltd., of Austin,
TX, for the lease of a building to house the Public Safety Radio System Shop (Radio
Shop) located at 2510 Lipan Street in Corpus Christi (10,215 square feet) for the
Information Technology Department in an amount not to exceed $535,740.00, with FY
2025 funding of $31,542.00 from the Information Technology Fund.
At a meeting of the City Council on 7/22/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Cantu
Abstained: 0
usu
aulette Guajardo, Mayo
Attest: La( Gte(L
ebecca Huerta, City ecretary
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: 25-0908
Agenda Item:
Motion authorizing execution of a four-year lease agreement with Alvita, Ltd., of Austin, TX,
for the lease of a building to house the Public Safety Radio System Shop (Radio Shop)
located at 2510 Lipan Street in Corpus Christi (10,215 square feet) for the Information
Technology Department in an amount not to exceed $535,740.00, with FY 2025 funding of
$31,542.00 from the Information Technology Fund.
Amount Required: $31,542.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Information Technology
5210-23-40495
530180
$31,542.00
Total
$31,542.00
0 Certification Not Required
Director of Financial Services
Date: 7 -' S) G