HomeMy WebLinkAboutM2026-064 - 06/30/2026City of Corpus Christi
June 30, 2026
Motion: M2026-064
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0888 Enactment Number: M2026-064
Motion authorizing execution of a service agreement with Firetrol Protection Systems,
Inc., of Irvine, California, with an office in Corpus Christi, through the BuyBoard
Cooperative, in an amount up to $214,221.24 to complete Phase 2 of the access control
system replacement project at the Corpus Christi International Airport, with FY 2026
funding from the Airport 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:
Attest:
Paulette Guajardo, Mayor
Reb'ecca Huerta, City Secretary
City of Corpus Christi
Page 1 S CA N N E'fl° 7/1/26
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: 26-0888
Agenda Item:
Motion authorizing execution of a service agreement with Firetrol Protection Systems, Inc., of
Irvine, California, with an office in Corpus Christi, through the BuyBoard Cooperative, in an
amount up to $214,221.24 to complete Phase 2 of the access control system replacement
project at the Corpus Christi International Airport, with FY 2026 funding from the Airport Fund.
Amount Required:(Amount to be Certified) $214,221.24
Fund Name
Accounting Unit
Accounlfilo.
Activity No.
Amount
Airport Fund
4610-53-35045
30
‘%\)3A
N/A
$214,221.24
Total
$214,221.24
❑ Certification Not Required
nce & Procurement Department
Date: - d
Director of th ina