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Home My WebLink AboutM2019-206 - 12/17/2019 1 OF ' City of Corpus Christi December 17, 2019 1201 Leopard Street Corpus Christi,TX 78401 ' cctexas.corn -„,,:71,C. Motion: M2019-206 File Number: 19-1710 Enactment Number: M2019-206 Motion authorizing a two-year license agreement with EC America, Inc., of McLean, Virginia for an amount not to exceed $68,094.87, for the purchase of Citrix software licenses and support renewal used by staff of the Corpus Christi Police Department and Nueces County Sheriffs Department, effective upon issuance of a notice to proceed, with funding in the amount of$68,094.87 for the two-year agreement available through the FY 2020 Info Tech Fund. At a meeting of the City Council on 12/17/2019, 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 Joei1 omb, Mayor Attest: )-- rt?i‘. Reb ca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 12/19/19 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 17, 2019 Legistar Number: 19-1710 Agenda Item: Motion authorizing a two-year license agreement renewal with EC America, Inc., of McLean, Virginia for an amount not to exceed $68,094.87, for Citrix software licenses and support used by staff of the Corpus Christi Police Department and Nueces County Sheriffs Department, effective upon issuance of a notice to proceed, with funding for the two-year agreement available through the FY 2020 Info Tech Fund. Amount Required: $68,094.87 Fund Name Accounting Unit AcNoount Activity No. Amount Infor Tech Fund 5210-40495-242 520105 $68,094.87 Total $68,094.87 ❑ Certification Not Required Director of Financial Services Date: / I 9-6o'6