HomeMy WebLinkAboutM2014-008 - 01/21/2014 File Number: 14-00011 Enactment Number: M2014-008
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Corpus Christi,TX 78401
cctexas.com
January 21, 2014
Motion: M2014-008
File Number: 14-00011 Enactment Number: M2014-008
Motion authorizing the City Manager, or designee, to execute contracts with three
companies: Freeit Data Solutions of Austin, Texas (DIR-SDD-2035) for $1,428,006.34;
Sigma Solutions of San Antonio, Texas (DIR-SDD-1385) for $297,997.82; and Computer
Solutions of San Antonio, Texas (DIR-SDD-1382) for $150,610.11. The purchase will be
financed over a five year period with Key Government Finance, Inc. with monthly
payments of $32,587.62 ($1,955,257.20 total).
At a meeting of the City Council on 1/21/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
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Nelda Martinez, v .yor
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22114
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for 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.
21
City Council Action Date: January;2014
Agenda Item:
Motion authorizing the City Manager, or designee, to execute contracts with three companies:
Freeit Data Solutions of Austin, Texas (DIR-SDD-2035) for$1,428,006.34; Sigma Solutions of
San Antonio, Texas (DIR-SDD-1385) for$297,997.82; and Computer Solutions of San Antonio,
Texas (DIR-SDD-1382) for$150,610.11. The purchase will be financed over a five year period
with Key Government Finance, Inc. with monthly payments of$32,587.62 ($1,955,257.20 total).
Amount Required: $ 195,525.72
Fund Name Fund No. Org.No. Account No. Project No. Amount
MIS—FY2013-2014 5210 40420 530190 $195,525.72
Total $195,525.72
Certification Not Required
Director of Fin�ancigl 1 1 Date: L cur'
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