HomeMy WebLinkAboutM2026-054 - 06/23/2026City of Corpus Christi
June 23, 2026
Motion: M2026-054
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0739 Enactment Number: M2026-054
Motion authorizing the purchase of four replacement pursuit -rated Cruiser Police
motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi
Harley-Davidson of Corpus Christi, for the Corpus Christi Police Department for an
amount of $181,405.12, with FY 2026 funding from the Fleet Equipment Replacement
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:
0,6
Paulette Guajardo, May
Reb ca Huerta, Cit Secretary
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: 26-0739
Agenda Item: Motion authorizing the purchase of four replacement pursuit -rated Cruiser Police
motorcycles and upfitting from Corpus Christi Cycle Sports, Inc. dba Corpus Christi Harley-
Davidson of Corpus Christi, for the Corpus Christi Police Department for an amount of
$181,405.12, with FY 2026 funding from the Fleet Equipment Replacement Fund.
Amount Required:(Amount to be Certified) $181,405.12
Fund Name
Accounting Unit
Account No.
Activity
Amount
Fleet Equipment
Replacement Fund
5111-013-11701
550020
$181,405.12
Total
$181,40502,
0 Certification Not Required
Director of the Finance & Procurement Department
Date: 6- -) 6.' a-c