HomeMy WebLinkAboutM2026-044 - 05/12/2026City of Corpus Christi
May 12, 2026
Motion: M2026-044
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0672
Enactment Number: M2026-044
Motion authorizing execution of one three-year service agreement for temporary staffing
with AGICM of Corpus Christi, in an amount up to $6,000,000.00, to provide support
needed with Capital Improvement Program projects located citywide for the Engineering
Services Department, with FY 2026 funding of $1,501,382.00 from the Engineering
Services Fund.
At a meeting of the City Council on 5/12/2026, this Motion was passed as amended.
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:
Attest:
Paulette Guajardo,
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCAN NED13126
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: May 12, 2026 Legistar Number: 26-0672
Agenda Item: Motion authorizing execution of two three-year service agreements for temporary
staffing with AGICM of Corpus Christi and ND Global Consulting Services Inc. of McKinney, Texas, in
an amount up to $3,000,000.00 each, to provide support needed with Capital Improvement Program
projects located citywide for the Engineering Services Department, with FY 2026 funding of
$1,501,382.00 from the Engineering Services Fund.
Amount Required:(Amount to be Certified) $1,501,382.00
Fund Name
Accounting Unit
Account No.
ctivity No.
Amount
Eng Services
5310-58-11150
530000
'� N/A
$255,302.00y
Eng Services
5310-58-11160
550950
N/A
$516,480.00 %
Eng Services
5310-58-11170
550950
N/A
$288,000.00
Eng Services
5310-58-11190
550950
N/A
$441,600.00 r
Total
$1,501,382;00/
❑ Certification Not Required
DirectoYof the Finance & Procurement Department
Date: G-/C),c