HomeMy WebLinkAboutM2015-097 - 09/15/2015 File Number: 15-0933 Enactment Number: M2015-097
Corpus Christi 1201 Leopard Street
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cctexas.com
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1 September 15, 2015
tea., Motion: M2015-097
File Number: 15-0933 Enactment Number: M2015-097
Motion authorizing the City Manager or his designee to execute a contract with Intrado
Systems Corporation in the amount of $465,312.85 of which $27,954.25 for one time cost
is required for the remainder of FY2014-2015 for 9-1-1 Location Data Management
software and services. The term of the contract is three years with two automatic 12
month renewals. The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (HGAC).
At a meeting of the City Council on 9/15/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
CC\\,...A ii -
Nelda Martine ,ayor
Attest: ‘
;Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/22/15
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: September 8, 2015
Agenda Item: Motion authorizing the City Manager or his designee to execute a contract with
,Intrado Systems Corporation in the amount of $465,312.85 of which $27,954.25 for one time
:•cost is required for the remainder of FY2014-2015 for 9-1-1 Location Data Management
software and services . The term of the contract is three years with two automatic 12 month
renewals. The award is based on the cooperative purchasing agreement with the Houston-
Galveston Area Council of Governments (HGAC).
Amount Required: $27,954.25
Fund Name Account No. Fund No. Org. No. Mission Amount
element
Police General 530000 1020 11803 151 $27,954.25
Total $27,954.25
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 4 2015
/S- o933