Title:
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Motion authorizing a five-year service agreement with Petroleum Solutions, Inc. of Edinburg, Texas for a total amount not to exceed $324,420.00 for fuel system inspection, maintenance, and repair services for the Corpus Christi International Airport, effective upon issuance of notice to proceed, with funding in the amount of $14,865.00 available through the FY 2020 Airport Fund and $17,577.00 available through the FY 2020 Airport Customer Facility Charge Fund.
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