HomeMy WebLinkAboutM2023-161 - 10/31/2023City of Corpus Christi
October 31, 2023
Motion: M2023-161
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1575
Enactment Number: M2023-161
Motion authorizing execution of a six-month service agreement with Pro Tech
Mechanical, Inc., of Corpus Christi, through the BuyBoard Cooperative, for an amount not
to exceed $91,627.00 to replace a boiler and expansion tank at the Corpus Christi
International Airport, with funding from the Airport Operating Fund.
Ata meeting of the City Council on 10/31/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 11/1/23
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: October 31, 2023 Legistar Number: 23-1575
Agenda Item:
Motion authorizing execution of a six-month service agreement with Pro Tech Mechanical, Inc.,
of Corpus Christi, through the BuyBoard Cooperative, for an amount not to exceed $91,627.00
to replace a boiler and expansion tank at the Corpus Christi International Airport, with funding
from Airport Operating Fund.
Amount Required: $91,627.00
Fund Name
Accounting Unit
Account
No.
Activity
No.
Amount
4610 — Airport Operating
35010
550910
$91,627.00
Total
$91,627.00
❑ Certification Not Required
)(1�&1Director of Financial Services
Date: l ((7 ( 2--D;-3