HomeMy WebLinkAboutM2025-128 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-128
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1201
Enactment Number: M2025-128
Motion authorizing execution of a five-year service agreement with FlashParking, Inc., of
Austin, for the upgrade and replacement of hardware and software for parking lot system
improvements at Corpus Christi International Airport, for an amount not to exceed
$538,019.00, with $460,019.00 due in year one, with a potential up to $658,008.00 if five
additional one-year software renewal options are exercised, with FY 2025 funding of
$460,019.00 from the Airport Operating 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
aulette Guajardo, M
Attest:
Reb cca Huerta, City Secretary
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: 25-1201
Agenda Item:
Motion authorizing execution of a five-year service agreement, with five one-year options, with
FlashParking, Inc., of Austin, for an amount not to exceed $538,019.00, with a potential up to
$658,008.08 if the options are exercised, for the upgrade and replacement of hardware and
software at Corpus Christi International Airport, with FY 2025 funding of $460,019.00 from the
Airport Operating Fund.
Amount Required: $460,019.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport Operating
4610-53-35030
550050
$460,019.00
Total
$460,019400
0 Certification Not Required
Director of Financial Services
Date: Cf, 6-'1GDC