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Finance & Procurement

Divisions and Services

The Finance and Procurement Department is made up of three divisions:  Administration, Accounting & Treasury, and Contracts & Procurement.

  1. The Administration Division consists of the director, assistant director, and an executive assistant. This division is responsible for the overall management and operations of the department. 

  2. The Accounting Division is responsible for the daily operations of general accounting and grants, monthly billing and collection of the City’s receivable and utility accounts, paying of the City’s invoices city-wide, and administration of payroll. The Treasury Division is responsible for $1B of investments for the City and reconcilement of the City’s bank accounts.

  3. The Contracts and Procurement Division is the central buying agency for the City.

 

 

 

Finance & Procurement
Mission Statement

The Finance & Procurement Department strives to provide superior customer and financial services with integrity and pride for the enhancement of the organization and the community we serve. The department provides Accounting services including the Annual Comprehensive Financial Report, Cash Management services, Accounts Payable, Accounts Receivable, Payroll, Grants, and Procurement services.

Finance Division

Address: 
1201 Leopard Street,
Corpus Christi, TX 78401

Phone:
(361) 826-3613

Email:
financedepartment@cctexas.com

Procurement Division

Address: 
1201 Leopard Street,
Corpus Christi, TX 78401

Phone:
(361) 826-3160

Email:
procurementinfo@cctexas.com