HomeMy WebLinkAboutM2017-095 - 07/18/2017 File Number: 17-0815 Enactment Number: M2017-095
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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July 18, 2017
Motion: M2017-095
File Number: 17-0815 Enactment Number: M2017-095
Motion authorizing the City Manager or the City Manager's designee to execute a radio
facility and tower lease agreement with KRIS Communications for a one (1) year term at
$46,245.84 from August 1, 2017 through July 31, 2018 and for an optional extended term
of nine (9) automatic 12-month renewal terms increasing 3% each year, for continued use
as a communications site to operate a public safety communications system.
Ata meeting of the City Council on 7/18/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
i
Joe M' .mb, Mayor
Attest: PLe.{',f ,
+z,
Re ecca Huerta, Ci y Secretary
City of Corpus Christi Printed on 7/24/17
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.
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City Council Action Date: July t'I, 2017 Legistar Number: 17-0815
Agenda Item: Motion authorizing the City Manager or the City Manager's designee to execute a radio
facility and tower lease agreement with KRIS Communications for a one (1) year term at $46,245.84
from August 1, 2017 through July 31, 2018 and for an optional extended term of nine (9) automatic 12-
month renewal terms increasing 3% each year, for continued use as a communications site to operate
a public safety communications system.
Amount Required: $ 7,707.64
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020 530160 11801 $7,707.64
Total $7,707.64
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 8 2017