HomeMy WebLinkAboutM2015-028 - 03/24/2015 File Number: 15-0166 Enactment Number: M2015-028
Corpus Christi
trat1201 Leopard Street
5 :, Corpus Christi,TX 78401
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5 �,. March 24, 2015
Motion: M2015-028
File Number: 15-0166 Enactment Number: M2015-028
Motion authorizing the City Manager or designee to execute all documents necessary to
approve the purchase of additional subscription service licenses provided sole source
from Open Sesame Inc, Portland OR, for a total expenditure of $74,580 for the
subscription service for one (1) year. Funds are available in the Human Resources
FY2015 budget.
Ata meeting of the City Council on 3/24/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member McIntyre, Council
Member Riojas, Council Member Rubio, Council Member Rosas, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Magill
Abstained: 0
Nelda Martinez, Mayor
Attest:
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/2W15
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 appr priated for any other purpose. Future payments are subject to annual appropriation
by the City C uncil.
2'-+
City Council ction Date: March W2015
Agenda Item:
Motion authorizing the City Manager or designee to execute all documents necessary to approve the
purchase of additional subscription service licenses provided sole source from Open Sesame Inc,
Portland OR, for a total expenditure of$74,580 for the subscription service for one(1) year. Funds are
available in the Human Resources FY2015 budget.
Amount Required: $ 74, 580.00
Fund Name Accounting Unit Account Account No. Amount
No.
General Fund 1020-11415-214 530362 $74, 580.00
Total $74, 580.00
❑ Certification Not Required
e....._.......4.— .._,,,=' `s. iv- .-.C.-.A..4-3
Director of Financial Services
Date: MAR 2 0 2015
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