HomeMy WebLinkAboutM2019-200 - 12/10/2019 City of Corpus Christi 1201 Leopard Street
II Corpus Christi,TX 78401
December 10, 2019 cctexas.com
Motion: M2019-200
File Number: 19-1520 Enactment Number: M2019-200
Motion authorizing a three-year license agreement with Routeware, Inc., of Portland,
Oregon for the amount not to exceed $673,968.62 for the purchase and support of routing
software for the Solid Waste Operations, effective upon issuance of a notice to proceed,
with FY 2020 funding in the amount of$315,948.00 available through the General Fund.
At a meeting of the City Council on 12/10/2019, 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
Jo Comb, Mayor
Attest:
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/12/19
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: December 10, 2019 Legistar Number: 19-1520
Agenda Item:
Motion authorizing a three-year license agreement with Routeware, Inc., of Portland, Oregon for
the amount not to exceed $673,968.62 for the purchase and support of routing software,
effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of
$315,948.00 available through the General Fund.
Amount Required: $315,948.00
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-12500-031 530000 $315,948.00
Total $315,948.00
❑ Certification Not Required
lkJ ,
V.Ct* fe)7)U
Dire for f i a al Services
Date: P if0d7