HomeMy WebLinkAboutM2014-091 - 07/15/2014 File Number: 14-00722 Enactment Number: M2014-091
1,138- Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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\,�` ,,,; ,' Motion: M2014-091
File Number: 14-00722 Enactment Number: M2014-091
Motion approving a sole source agreement with ActiveG, LLC., of Mesa, Arizona, for the
purchase of software license, installation services and maintenance support of ActiveG
software for a total expenditure of $177,000 of which $149,800 is required for the
remainder of FY2013-2014. Funds have been budgeted by the Municipal Information
Services and the Utilities Department in FY2013-2014.
At a meeting of the City Council on 7/15/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member Riojas, and Council
Member Scott
Absent: 2 Council Member Leal, and Council Member McIntyre
Abstained: 0
Nelda Martin , Mayor
Attest: ThLef.1.1. 63Lim.,
Rebecca Huerta, City Secretary
Printed on 7/17/14
Corpus Christi
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: July 15, 2014
Agenda Item:
Motion approving a sole source agreement with ActiveG, LLC., of Mesa, Arizona, for the purchase of
software license, installation services and maintenance support of ActiveG software for a total
expenditure of $177,000 of which $149,800 is required for the remainder of FY2013-2014. Funds have
been budgeted by the Municipal Information Services and the Utilities Department in FY2013-2014.
Amount Required: $149,800.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Municipal Information 530000 5210 40470 $69,800.00
Services
Water Department 530000 4010 31520 $40,000.00
Wastewater 530000 4200 33400 $40,000.00
Department
Total
$149,800.00
[' Certification Not Required
Director of Financial Services
Date: .JUL 1 1 2014
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