HomeMy WebLinkAboutM2026-030 - 04/14/2026City of Corpus Christi
April 14, 2026
Motion: M2026-030
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0478 Enactment Number: M2026-030
Motion authorizing execution of a five-year service agreement with Mcore Energy, LLC, of
Arlington, in the amount of $174,125.00 for preventative maintenance, emergency
repairs, and training for the compressed natural gas (CNG) pumping stations operated
by the Gas Department, with FY 2026 funding of $17,412.50 from the Gas Operations
Fund.
At a meeting of the City Council on 4/14/2026, 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:
aulette Guajardo,
Attest: 1�;,C ? �(A,I--(---
A)
1...
Rebecca Huerta, CSecretary
City of Corpus Christi Page 1
SCANNED
Printed on 4/15/26
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: April 14, 2026 Legistar Number: 26-0478
Agenda Item:
Motion authorizing execution of a five-year service agreement with Mcore Energy, LLC, of Arlington, in
the amount of $174,125.00 for preventative maintenance, emergency repairs, and training for the
compressed natural gas (CNG) pumping stations operated by the Gas Department, with FY 2026 funding
of $17,412.50 from the Gas Operations Fund.
Amount Required:(Amount to be Certified) $17,412.50
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Gas
4130-11-34105
530215
17,412.50
Total
$17,412.50
N
❑ Certification Not Required
Director o e Finance & Procurement Department
Date: ( )4'