HomeMy WebLinkAboutM2025-127 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-127
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1405
Enactment Number: M2025-127
Motion to execute Amendment #1 to the five-year agreement, with five one-year options,
with Infax, Inc., of Alpharetta, Georgia, to add four workstations, licenses, and support
totaling $60,790.00 to the Flight Information Display System upgrade project, for a
revised total amount of $459,997.00 and up to $757,507.89 if all options are exercised,
with FY 2025 funding of $45,593.00 from the Airport Fund.
At a meeting of the City Council on 9/23/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Hernandez, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Vaughn
Abstained: 0
Attest:
aulette Guajardo, Mayo
Rebecca Huerta, City Secre ary
City of Corpus Christi Page 1
Printed on 9/24/25
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: September 23, 2025 Legistar Number: 25-1405
Agenda Item:
Motion to execute Amendment #1 to the five-year agreement and five one-year options with Infax, Inc.,
of Alpharetta, Georgia, to add four workstations, licenses, and support totaling $60,790.00 to the Flight
Information Display System upgrade project, for a revised total amount of $459,997.00 and up to
$757,507.89 if all options are exercised, with FY 2025 funding of $45,593.00 from the Airport Fund.
Amount Required: $45,593.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Airport IT
4610-53-35045
550050
45,593.00
Total
$45,59900At
o Certification Not Required
Director of Financial Services
Date: g —9 G - e2 0 ),S"