HomeMy WebLinkAboutM2026-073 - 08/11/2026City of Corpus Christi
August 11, 2026
Motion: M2026-073
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1000 Enactment Number: M2026-073
Motion authorizing execution of a one-year service agreement, with three one-year
options, with Morehead Dotts Rybak, Inc., of Corpus Christi, in an amount up to
$150,000.00, with a potential up to $600,000.00 if the options are exercised, for
marketing services for the Corpus Christi International Airport.
At a meeting of the City Council on 8/11/2026, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Scott, Council
Member Paxson, Council Member Roy, and Council Member Cantu
Abstained: 0
Attest:
)1Thoi4 174—
Kaylynn Paxson, Mayor Pro Tem
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 s CA N Nprectin 8/12/26
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: August 11, 2026 Legistar Number: 26-1000
Agenda Item:
Motion authorizing execution of a one-year service agreement, with three one-year options, with
Morehead Dotts Rybak, Inc., of Corpus Christi, in an amount up to $150,000.00, with a potential up to
$600,000.00 if the options are exercised, for marketing services for the Corpus Christi International
Airport, with FY 2026 funding of $9,000.00 from the Airport Operating Fund.
Amount Required:(Amount to be Certified) $9,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport Operating Fund
4610-35000-53
530500
n/a
$9,000.00
Total
$9,009.00
❑ Certification Not Required
(?
Director of thC-Finance & Procurement Department
Date:
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