HomeMy WebLinkAboutM2025-160 - 11/18/2025CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified
above, 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: November 18, 2025 Legistar Number: 25-1648
Agenda Item:
Motion authorizing execution of a six-month service agreement with Landmark Electric
Company, LLC, of Corpus Christi, in an amount not to exceed $305,970.05 to replace existing
lighting with LED lighting at the Corpus Christi International Airport under the U.S. Department
of Energy's Block Grant Program, with FY 2026 funding from the Department of Energy Grant
Fund.
Amount Required: $305,970.05
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
1077
36
530000/520130
13F
$305,970.05 ,,
%000I
Total
$305,970.05
❑ Certification Not Required
Director of
Date:
e Finance & Procurement Department