HomeMy WebLinkAboutM2026-045 - 05/12/2026City of Corpus Christi
May 12, 2026
Motion: M2026-045
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0684 Enactment Number: M2026-045
Motion awarding a construction contract to Bonco, LLC, of Driscoll, Texas, for the Asset
Management Service Center Secure Enclave project for installation of a 8,700 LF new
heavy-duty chain -link fence and motorized access points in an amount not to exceed
$1,272,770.00, located in Council District 3, with FY 2026 funding available from the City
Facilities CIP fund.
At a meeting of the City Council on 5/12/2026, 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:
Paulette Guajardo,
Rebe ca Huerta, City Secretary
City of Corpus Christi Page 1
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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: 26-0684
Agenda Item: Motion awarding a construction contract to Bonco, LLC, of Driscoll, Texas, for the Asset
Management Service Center Secure Enclave project for installation of a 8,700 LF new heavy-duty
chain -link fence and motorized access point in an amount not to exceed $1,272,770.00, located in
Council District 3, with FY 2026 funding available from the City Facilities CIP fund.
Amount Required:(Amount to be Certified) $1,272,770.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
City Facilities
3160-12-89
550910
24215
$1,272,770.00
Total
$1,272,770. Q ,
❑ Certification Not Required
Director of t' a Finance & Procurement Department
Date: c l
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