HomeMy WebLinkAboutM2021-211 - 11/16/2021City of Corpus Christi
November 16, 2021
Motion: M2021-211
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1440 Enactment Number: M2021-211
Motion authorizing a one-year service agreement with ProTech Mechanical, Inc. of
Corpus Christi, Texas, to replace the HVAC main trunkline duct and components for the
Aircraft Rescue and Fire Fighting (ARFF) station located at the Corpus Christi
International Airport (CCIA) in the amount of $68,174.00 with FY2022 funding available
from the Airport Fund.
At a meeting of the City Council on 11/16/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
and Council Member Pusley
Absent: 2 Council Member Martinez, and Council Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 11/18/21
SCANNED
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:
Agenda Item:
November 16, 2021 Legistar Number: 21-1440
Motion authorizing a one-year service agreement with ProTech Mechanical, Inc. of Corpus
Christi, Texas, to replace the HVAC main trunkline duct and components for the Aircraft Rescue
and Fire Fighting (ARFF) station located at the Corpus Christi International Airport (CCIA) in the
amount of $68,174.00 with FY2022 funding available from the Airport Fund.
Amount Required: $68,174.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Airport Fund
4610-35040-271
530210
$68,174.00
Total
$68,174.00
❑ Certification Not Required
Director of Financial Services
Date: ID -1 -
1