HomeMy WebLinkAboutM2017-081 - 06/13/2017 File Number: 17-0572 Enactment Number: M2017-081
Corpus Christi 1201 Leopard Street
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7 -- June 13, 2017
Motion: M2017-081
File Number: 17-0572 Enactment Number: M2017-081
Motion authorizing the City Manager or designee to execute an amendment for the
continuation of subscription service licenses with OpenSesame, Inc., of Portland Oregon,
based on a sole source for a total amount not-to-exceed $203,400 for the subscription
service of three years. Funds are available in the Human Resources FY 2016-2017
budget for the first of three annual expenditures of $67,800.
Ata meeting of the City Council on 6/13/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, Council
Member Smith, and Council Member Vaughn
Abstained: 0
:,c VL(A,Lip--1/
Jo cComb, Mayor
Attest: K t )-C. (1,(17' L-1----1 u r t F
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/15/17
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: June 13, 2017 Legistar Number: 17-0572
Agenda Item:
Motion authorizing the City Manager or designee to execute an amendment for the
continuation of subscription service licenses with OpenSesame, Inc., of Portland
Oregon, based on a sole source for a total amount not-to-exceed $203,400 for the
subscription service of three years. Funds are available in the Human Resources FY 2016-
2017 budget for the first of three annual expenditures of$67,800.
Amount Required: $ 67,800
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-11415-214 530000 $67,800
Total $67,800
Certification Not Required
Director of Financial Services
Date: JUN 1 2 2017