HomeMy WebLinkAboutM2018-210 - 10/30/2018 File Number: 18-1356 Enactment Number: M2018-210
City of Corpus Christi 1201 Leopard Street
3t ..' Corpus Christi,TX 78401
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(tt` 1 , ; October 30, 2018
\\,.\4. -11. Motion: M2018-210
File Number: 18-1356 Enactment Number: M2018-210
Motion authorizing a one-year service agreement to provide cabling services and related
products with Network Cabling Services, Inc., of Houston, Texas for a not to exceed
amount of $150,000, with two one-year options for a total potential not to exceed amount
of $450,000 through the State DIR cooperative.
At a meeting of the City Council on 10/30/2018, 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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
Joe M C•mb, Mayor
Attest: elz.e.tid-
1-1---...,--
ebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/31/18
SCANNED
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: October 30, 2018 Legistar Number: 18-1356
Agenda Item:
Motion authorizing a one-year service agreement to provide cabling services and related
products with Network Cabling Services, Inc., of Houston, Texas for a not to exceed amount of
$150,000, with two one-year options for a total potential not to exceed amount of $450,000
through the State DIR cooperative.
Amount Required: $ 150,000.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Info Tech 5210-40430-241 530000 $150,000.00
•
•
$150,000.00
_ Certification Not Require
i
Director of Financial Services
Date: OCT 2 9 2018