HomeMy WebLinkAboutM2013-029 - 02/12/2013File Number: 13 -00067 Enactment Number. M2013 -029
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -029
File Number: 13 -00067 Enactment Number: M2013 -029
Motion approving a contract for the electronic archiving of construction blueprints with
MCCi, LLC of Tallahassee, Florida for a total expenditure of $76,779.70. The award is
based on the cooperative purchasing agreement with the Texas Department of
Information Resources (DIR). Funds are budgeted in the Development Services Fund for
FY 2012 -2013.
At a meeting of the City Council on 211212013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christ Page 4 Printed. on 2113113
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.
8 013
City Council Action Date: February 12,4�
Agenda Item: Motion approving a contract for the electronic archiving of
construction blueprints with MCCi, LLC of Tallahassee, Florida for a total
expenditure of $76,779.70. The award is based on the cooperative purchasing
agreement with the Texas Department of Information Resources (DIR). Funds
are budgeted in the Development Services Fund for FY 2012 -2013.
Amount Required: $76,779.70
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Development Services Fund
4670
12201
530000
$76,779.70
Total
$76,779.70
❑ Certification Not Required
Director of Financial Services
Date: i -- !?- -
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