HomeMy WebLinkAboutM2026-053 - 06/23/2026City of Corpus Christi
June 23, 2026
Motion: M2026-053
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0743
Enactment Number: M2026-053
Motion authorizing the purchase of 60 replacement sets of firefighter protective clothing
(coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard
Cooperative, in the amount of $218,754.00, for the Corpus Christi Fire Department, with
FY 2026 funding in the amount of $218,754.00 from the General Fund.
At a meeting of the City Council on 6/23/2026, 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, M
Rebecca Huerta, CitySecretary
City of Corpus Christi Page 1
SCANNED
Printed on 6/24/26
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: June 23, 2026 Legistar Number: 26-0743
Agenda Item: Motion authorizing the purchase of 60 replacement sets of firefighter protective
clothing (coats and pants) from Casco Industries, Inc., of Houston, through the BuyBoard
Cooperative, in the amount of $218,754.00, for the Corpus Christi Fire Department, with FY 2026
funding from the General Fund.
Amount Required:(Amount to be Certified) $218,754.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-10-12010
540045
$218,754.00
Total
$218,754.00
❑ Certification Not Required V V
Director of the Finance' & Procurement Department
Date: �j - a u ' (I/