HomeMy WebLinkAboutM2019-036 - 03/19/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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March 19, 2019
Motion: M2019-036
File Number: 18-1273 Enactment Number: M2019-036
Motion authorizing Amendment No.1 to the service agreement with ESI Acquisition, Inc.,
of Augusta, Georgia for WebEOC software maintenance and support for an additional
five-year term, for a not to exceed amount of $56,501.53 for revised total agreement
amount not to exceed $100,753.53 and ratifying Amendment No. 1 back to the effective
date of August 1, 2017.
At a meeting of the City Council on 3/19/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Council Member Garza
Abstained: 0
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Joe Comb, Mayor
Attest: ,�,1� ,,
Re ecca Huerta, ity ecretary
City of Corpus Christi Printed on 3/22/19
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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: March 19, 2019 Legistar Number: 18-1273
Agenda Item:
Motion authorizing Amendment No.1 to the service agreement with ESI Acquisition, Inc., of
Augusta, Georgia for WebEOC software maintenance and support for an additional five-year
term, for a not to exceed amount of$56,501.53 for revised total agreement amount not to exceed
of $100,753.53 and ratifying Amendment No. 1 back to the effective date of August 1, 2017.
Amount Required: $21,800
Fund Name Accounting Unit Account Activity No. Amount
N .
Fire Grant 1062-095 520090 820548L $7,266.67
Fire Grant 1062-095 520090 820550L $7,266.67
Fire Grant 1062-095 520090 820551L $7,266.66
Total $21,800
❑ Certification Not Required
Director of Financial Services
Date: 3 ( N 2-6 (1