HomeMy WebLinkAbout033953 ORD - 06/30/2026Ordinance authorizing the City Manager to execute a one-year lease
agreement with Alvest Equipment Services (USA), LLC for 96 square
feet of storage space located in the terminal of the Corpus Christi
International Airport, in consideration of a monthly lease payment of
$754.08.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
The City Manager or designee is authorized to execute a one-year lease agreement with
Alvest Equipment Services (USA), LLC for 96 square feet of storage space located in the
terminal of the Corpus Christi International Airport, in consideration of a monthly lease
payment of $754.08.
Introduced and voted on the a &day of TTC.A.A_ , 2026.
PAStYd APPROVED on the 30'day of 7..\U , 2026.
A ST:
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Paulette Guajardo, Mayor Rebecca Hued ity ySecretary
SCANNED
033 95 ;
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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 below is in the Treasury to the credit of the Fund specified below, 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: 26-0730
Agenda Item:
Ordinance authorizing the City Manager to execute a one-year lease agreement with Alvest
Equipment Services (USA), LLC for 96 square feet of storage space located in the terminal of
the Corpus Christi International Airport, in consideration of a monthly lease payment of $754.08.
Amount Required: $9,048.96
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Airport Operating Fund
4610-53-35000
320460
$9,048.96
Total
$9,048.9%
❑ Certification Not Required
Direcior of the Finance & Procurement Department
Date: g