HomeMy WebLinkAboutM2026-026 - 03/24/2026City of Corpus Christi
March 31, 2026
Motion: M2026-026
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0203 Enactment Number: M2026-026
Motion awarding a construction contract to C.F. McDonald Electric, Inc. of Houston,
Texas for the Ben Garza Gymnasium Generator project for installation of a new
125-kilowatt natural gas generator in an amount not to exceed $205,069.00, located in
Council District 1, with FY 2026 funding available from the Community Development
Block Grant (CDBG) Program.
At a meeting of the City Council on 3/24/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained: 0
Attest:
0. ,I)
Paulette Guajardo,
a, City Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 3/25/26
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: March 24, 2026 Legistar Number: 26-0203
Agenda Item: Motion awarding a construction contract to McDonald Municipal & Industrial — A Division
of C.F. McDonald Electric, Inc., Houston, TX, for the Ben Garza Gymnasium Generator project, located
in Council District 1 in an amount of $205,069.0g,,with FY 2026 funding available from the Community
Development Block Grant (CDBG) Program.
Amount Required:(Amount to be Certified) $205,069.0q/
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
CDBG Grants
1059-27-89
550910
852604E
$205,069.99
Total
$205,069.0
/
❑ Certification Not Required
Director o the Finance & Procurement Department
Date: 3 ) Ll,' a G