HomeMy WebLinkAboutM2019-099 - 07/16/2019 4:1036 , City of Corpus Christi 1201 Leopard Street
.. Corpus Christi,TX 78401
,�a° '. -' July 16, 2019 cctexas.com
4047,0 '+ '' Motion: M2019-099
File Number: 19-0777 Enactment Number: M2019-099
Motion authorizing the purchase of leased Information Technology (IT) equipment in good,
working order that has reached the end of lease schedule by September 30, 2019 for a
total of$137,950.00 for Fiscal Year 2019 and authorizing the purchase leased IT
equipment that will reach the end of lease schedule by September 30, 2020 for a total of
$192,271.45 for Fiscal Year 2020, from CSI Leasing, Inc. of Saint Louis, Missouri for a
grand total amount not to exceed $330,221.45 funded through the IT Fund.
At a meeting of the City Council on 7/16/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
4cJo Comb, Mayor
Attest: Rdatel—A.1-1-----(14—rteN
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/23/19
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: July 16, 2019 Legistar Number: 19-0777
Agenda Item:
Motion authorizing the purchase of leased Information Technology (IT) equipment in good,
working order that has reached the end of lease schedule by September 30, 2019 for a total of
$137,950.00 for Fiscal Year 2019 and authorizing the purchase of leased IT equipment that will
reach the end of lease schedule by September 30, 2020 for a total of $192,271.45 for Fiscal
Year 2020, from CSI Leasing, Inc. of Saint Louis, Missouri for a grand total amount not to exceed
$330,221.45 funded through the IT Fund.
Amount Required: $137,950.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Info Tech 5210-40495-241 530180 $45,523.50
Info Tech 5210-40430-241 530180 $45,523.50
Info Tech 5210-40480-243 530180 $46,903.00
Total $137,950.00
o Certification Not Required
atvikA 5c1/1-,
� , Director of Financial Services
Date: / (( 0101