HomeMy WebLinkAboutM2024-035 - 03/19/2024City of Corpus Christi
March 19, 2024
Motion: M2024-035
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0197
Enactment Number: M2024-035
Motion authorizing execution of a one-year service agreement, with a one-year option,
with Pavlov Advertising, LLC, of Fort Worth, in an amount not to exceed $150,000.00,
with a potential of $300,000.00 if the option is exercised, for a digital marketing
campaign for the Corpus Christi International Airport (CCIA), with FY 2024 funding of
$75,000.00 from the Airport Operating Fund.
At a meeting of the City Council on 3/19/2024, 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
Gil
Paulette Guajardo, Mayo
Attest:
R b cca Huerta, City ecretary
City of Corpus Christi
Page 1
Printed on 3/20/24
S
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: March 19, 2024 Legistar Number: 24-0197
Agenda Item:
Motion authorizing execution of a one-year service agreement, with a one-year option, with Pavlov
Advertising LLC, of Fort Worth, in an amount not to exceed $150,000.00 with a potential of
$300,000 00 if the option is exercised, for a digital marketing campaign for the Corpus Christi
International Airport (CCIA), with FY 2024 funding of $75,000.00 from the Airport Operating Fund.
Amount Required: $75,000.00
Name
Accounting
Unit
Account
No.
Activity
Amount
Fund
Airport
Operating
4610-35000-53
530500
$75,000.00
$75,000.00
Total
o Certification Not Required
Sat 21,7,- edo
Director of Financial Services
Date: 4 bf. 7�.0 9 f