HomeMy WebLinkAboutM2026-063 - 06/30/2026City of Corpus Christi
June 30, 2026
Motion: M2026-063
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0749
Enactment Number: M2026-063
Motion authorizing execution of a three-year service agreement with McMahan Services,
Ltd., of Cuero, with an office in Corpus Christi, in an amount not to exceed $322,200.00
for fire alarm and fire suppression services for the Asset Management Department, with
FY 2026 funding of $26,850.00 from the Facility Maintenance Fund.
At a meeting of the City Council on 6/30/2026, 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, May
ebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCAN NEedon7/1/26
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 30, 2026 Legistar Number: 26-0749
Agenda Item: Motion authorizing execution of a three-year service agreement with McMahan Services
Ltd., of Cuero, with an office in Corpus Christi, in an amount not to exceed $322,200.00 for fire alarm and
fire suppression services for the Asset Management Department, with FY 2026 funding of $26,850.00
from the Facility Maintenance Fund.
Amount Required:(Amount to be Certified) $26,850.00
Fund Name
Accounting Unit
Account No.
Activity
Amount
Fclty & Prop Mg
5115-12-40300
530215
$26,850.00
Total
$26,85Q pp
❑ Certification Not Required
Director of the inance & Procurement Department
Date:
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