HomeMy WebLinkAboutM2019-195 - 11/19/2019 (2) `
� City of Corpus Christi 1201 Leopard Street
W •_ Corpus Christi.TX 78401
cctexas.com
,i,�~,., (' ) November 19, 2019
Motion: M2019-195
e�e,te
File Number: 19-1483 Enactment Number: M2019-195
Motion authorizing a two-year license maintenance renewal agreement with Hexagon
Safety & Infrastructure of Madison, Alabama in an amount not to exceed $561,249.79, for
use and maintenance of Intergraph software in support of public safety, effective upon
issuance of a notice to proceed, with the FY 2020 funding in the amount of$273,308.53
available through the Information Technology Fund.
At a meeting of the City Council on 11/19/2019, 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
Jo44
Comb, Mayor
_____
Attest: i '40,
-ebw cca Huerta, City Se retary
City of Corpus Christi Page 1 Printed on 11/20/19
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: November 19, 2019 Legistar Number: 19-1483
Agenda Item:
Motion authorizing a two-year license maintenance renewal agreement with Hexagon Safety &
Infrastructure of Madison, Alabama in an amount not to exceed $561,249.79, for use and
maintenance of Intergraph software in support of public safety, effective upon issuance of a
notice to proceed, with the FY 2020 funding in the amount of $273,308.53 available through the
Information Technology Fund.
Amount Required: $273,308.53
Fund Name Accounting Unit Account No. Activity No. Amount
Info Tech 5210-40495-242 520105 $273,308.53
Total $273,308.53
❑ Certification Not Required
Direc r of'Fina i Services
Date: a I a �' i