HomeMy WebLinkAboutM2012-079 - 04/24/2012MOTION 4124112
7. Motion approving a two -year subscription agreement for the Envista Project
Coordination software from Envista Corporation, Beverly, MA, based on sole
source for the total amount of $96,000, to be used by the Utility Departments for
the web -based infrastructure project coordination. Monies are available in the
Water and Wastewater Department operating budgets for FY 2012.
ATTEST:
Armando Chapa, City ecretary
Joe A dame, Mayor
City of Corpus Christi
M2012 -079
INDEXED
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: April 24, 2012
Agenda Aem: Motion to approve a two -year subscription agreement for the Envista Project Coordination
software from Envista Corporation, Beverly, MA, based on sole source for the total amount of $ 96,000, to be
used by the Utility Departments for the web -based infrastructure project coordination. Monies are available in
the Water and Wastewater Department operating budgets for FY 2012.
Amount Required: $96,000
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Water
530000
4010
30000
$ 48,000
_'Wastewater
530000
4200
33000
$ 48,000
Total
�$96,�00O
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