HomeMy WebLinkAboutM2017-151 - 09/26/2017 File Number: 17-1094 Enactment Number: M2017-151
a— City of Corpus Christi 1201 Leopard Street
',:, Corpus Christi, TX 78401
i cctexas.com
(tip = ' 1 September 26, 2017
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Motion: M2017-151
File Number: 17-1094 Enactment Number: M2017-151
Motion authorizing City Manager, or designee, to execute a service agreement with MCCi,
LLC of Tallahassee, Florida for document scanning services based on the Local
Government Purchasing Cooperative dba Buyboard for a total amount not to exceed
$135,000. The term of this services agreement is for six months. Funds are budgeted in
the Development Services Fund for FY 2016-2017.
At a meeting of the City Council on 9/26/2017, 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
LL ...�_�
Joe cComb, Mayor
Attest: Re �./'CS� i--1Lam' l c,
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/4/17
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: September 26, 2017 Legistar Number: 17-1094
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with MCCi, LLC of
Tallahassee, Florida for document scanning services based on the Local Government Purchasing
Cooperative dba Buyboard for a total amount not to exceed $135,000. The term of this services
agreement is for six months. Funds are budgeted in the Development Services Fund for FY 2016-2017.
Amount Required: $ 135,000
Fund Name Account No. Fund No. Org. No. Project No. Amount
Development Service 530000 4670 12201 $135,000
•
Total $135,000
E Certification Not Required
Director of Financial Services
Date: SEP 2 5 2017