HomeMy WebLinkAboutM2025-144 - 10/14/2025City of Corpus Christi
October 14, 2025
Motion: M2025-144
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1528 Enactment Number: M2025-144
Motion authorizing execution of a five-year service agreement with Rochester Armored
Car Co., Inc., of Omaha, Nebraska, in the amount of $227,280.00 for armored courier
services needed city-wide, with FY 2026 funding of $37,980.00 from various
departments' funds.
At a meeting of the City Council on 10/14/2025, 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
aulette Guajardo, M
Attest:!
1A,O;;;
Reb cca Huerta, Ci Secretary
City of Corpus Christi Page 1
Printed on 10/15/25
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: October 7, 2025 Legistar Number: 25-1528
Agenda Item: Motion authorizing execution of a five-year service agreement with Rochester
Armored Car Co., Inc., of Omaha, Nebraska, in the amount of $227,280.00 for armored courier
services needed city-wide, with FY 2026 funding of $37,980.00 from various departments'
funds.
Amount Required: $37,980.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
1020 General Fund
1020-10440-22
530490
$4,485.00
1020 General Fund
1020-11750-29
530490
$4,485.00
1020 General Fund
1020-11770-29
530490
$5,985.00
1020 General Fund
1020-11730-29
530490
$600.00
1020 General Fund
1020-12504-31
530490
$4,485.00
1020 General Fund
1020-10840-59
530490
$4,485.00
1020 General Fund
1020-12641-44
530490
$1,495.00
1020 General Fund
1020-12662-44
530490
$1,495.00
1020 General Fund
1020-12701-44
530490
$1,495.00
4610 Airport Fund
4610-35030-53
530490
$4,485.00
4670 Development
Services Fund
4670-12201-56
530490
$4,485.00
Total
$37,980 A0
❑ Certification Not Required
Director of Finance & Procurement
Date:
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