HomeMy WebLinkAboutM2026-010 - 02/10/2026City of Corpus Christi
February 10, 2026
Motion: M2026-010
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 25-1903
Enactment Number: M2026-010
Motion authorizing execution of a six-month service agreement with April L. Trejo dba
Alice Lawn Care, of Orange Grove, in the amount of $148,780.80 to resurface the
existing asphalt trail at the Hans & Pat Suter Wildlife Refuge for the Parks &
Recreation Department, with FY 2026 funding from the Parks and Recreation Grants
Fund.
At a meeting of the City Council on 2/10/2026, 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
Attest:
Paulette Guajardo, M
Rebecca Huerta, 'ty Secretary
City of Corpus Christi Page 1
Printed on 2/11/26
CITY 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: February 10, 2026 Legistar Number: 25-1903
Agenda Item: Motion authorizing execution of a six-month service agreement with April L. Trejo dba
Alice Lawn Care, of Orange Grove, in the amount of $148,780.80 to resurface the existing asphalt trail
at the Hans & Pat Suter Wildlife Refuge for the Parks & Recreation Department, with FY 2026 funding
from the Parks and Recreation Grants Fund.
Amount Required:(Amount to be Certified) $148,780.80
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Parks&Rec Grants Fund
1067-27-89
530000
823203F
$148,780.80
Total
$148,780.80• /
❑ Certification Not Required
Date:
& Procurement Department