HomeMy WebLinkAboutM2011-037 - 02/08/2011MOTION 02/08/2011
7. Motion authorizing the City Manager or his designee to execute a Renewal
Professional Services Contract with Granicus, Inc. ofi San Francisco, California,
in the amount of $30,600. The renewal contract is for one year, with automatic
renewals of three additional one-year terms, subject to appropriation of funds, for
a total amount not to exceed $122,400.
ATTEST:
Armando Chapa, City S cretary
Joe ame, Mayor
City ofi Corpus Christi
M2011-037
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Garter 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 ofr'icers that the money
required for the current fiscal year's portion of the contract, agreement, obligation or expenditure
descn~ed below is in the Treasury to the credit ofthe 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: Motion authorizing the City Manager or his designee to execute a renewal
Professional Services contract with Granicus, inc. of San Francisco, California, in the amount of
$30,600. The renewal contract is for ane year with t three additional
one year term #or a total amount net to excee~f $122,400. ~ ~~~ ~,..~~~~ ~ ,~
~- S~~JecJ~':~o ~ ~,r~ cry
Amount Required: 3s a,6oa~ ~ -~ -~`~,,,..~l,S
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
MIS 5210 11475 540037 $30,600
Total $30,600
^ Certification Not Required
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~,2-
Director of Fitaancial Services
Date: / - ~ ,~ .,_ ,~ _ ~ r /