HomeMy WebLinkAboutM2026-074 - 08/11/2026City of Corpus Christi
August 11, 2026
Motion: M2026-074
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0936 Enactment Number: M2026-074
Motion authorizing execution of a one-year service agreement with Gulf Coast Fleet and
Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an amount up
to $700,839.92 for upfitting services for Police vehicles, with FY 2026 funding of
$192,458.52 from the Crime Control District Fund, $363,532.76 from the Fleet
Equipment Replacement Fund, and $144,848.64 from the General Fund.
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:
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Kaylynn Paxson, Mayor Pro Tem
„wr-4:
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCAN NFD82126
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: 26-0936
Agenda Item: Motion authorizing execution of a one-year service agreement with Gulf Coast
Fleet and Truck Equipment, LLC, of Corpus Christi, through the TIPS Cooperative, in an
amount up to $700,839.92 for upfitting services for Police vehicles, with FY 2026 funding of
$192,458.52 from the Crime Control District Fund, $363,532.76 from the Fleet Equipment
Replacement Fund, and $144,848.64 from the General Fund.
Amount Required:(Amount to be Certified) $700,839.92
Fund Name
Accounting Unit
Account
No.
Activity
Amount
Crime Control Fund
9010-29-11717
550020
$192,458.52
Fleet Equipment
Replacement Fund
5111-13-11701
550020
$363,532.76
General Fund
1020-29-11740
550020
$144,848.64,
$700,839.92
Total
❑ Certification Not Required
Director o
Date:
7
e Finance & Procurement Department