HomeMy WebLinkAboutM2014-149 - 11/18/2014 File Number: 14-00980 Enactment Number: M2014-149
' Corpus Christi 1201 Leopard Street
;.`, st
Corpus Christi,TX 78401
cctexas.corn
November 18, 2014
Motion: M2014-149
File Number: 14-00980 Enactment Number: M2014-149
Motion authorizing the City Manager or his designee to execute a maintenance agreement
with Intrado in the amount of $336,644, of which $50,496.60 is required for the remainder
of FY 2014-2015 for software and hardware support services on the Emergency 911
System. The term of the contract is five years.
Ata meeting of the City Council on 11/18/2014, this Motion was passed.
Aye: 6 Mayor Martinez, Council Member Allen, Council Member Magill, Council
Member McIntyre, Council Member Riojas, and Council Member Scott
Absent: 3 Council Member Garza, Council Member Leal, and Council Member Loeb
Abstained: 0
Cr\L'4 .
Nelda Martinez, Mayor
Attest: -----2A-Le_,6e_z,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 11/19/14
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.
I8
City Council Action Date: November 114;2014
Agenda Item: Motion authorizing the City Manager or his designee to execute a maintenance
agreement with Intrado in the amount of$336,644, of which $50,496.60 is required for the remainder of
FY 2014-2015 for software and hardware support services on the Emergency 911 System. The term of
the contract is five years.
Amount Required: $50,496.60
Fund Name Account No. Fund No. Org. No. Mission Amount
Element
General 530230 1020 11802 151 $50,496.60
Total $50,496.60
[' Certification Not Required
Director of Financial Services
Date: NOV 18 2014
/ y -00980