HomeMy WebLinkAboutM2024-151 - 09/17/2024 _ City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
o cctexas.com
September 17, 2024
Motion: M2024-151
File Number: 24-1467 Enactment Number: M2024-151
Motion authorizing execution of Amendment No. 2 to the Cooperative Purchase
Agreement with Samsara, Inc. extending the term three years and for additional fleet
tracking hardware and software licenses for internal operational trucks for$202,383.96,
and a total contract amount not to exceed $251,135.46, with FY2024 funding of
$67,555.32 from the General Fund.
At a meeting of the City Council on 9/17/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hunter
Abstained: 0
'Al
Paulette Guajardo, May0c)
Attest:
Rebecca Huerta, City Secretary
City o/Corpus Christi Page 1 Printed on 9118124
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: September 17, 2024 Legistar Number: 24-1467
Agenda Item:
Motion authorizing execution of Amendment No. 2 to the Cooperative Purchase Agreement with
Samsara, Inc. extending the term three years and for additional fleet tracking hardware and software
licenses for internal operational trucks for $202,383.96, and a total contract amount not to exceed
$251,135.46, with FY2024 funding of$67,555.32 from the General Fund.
Amount Required: $ 67,555.32
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-31-12504 530000 $15,226.44
General Fund 1020-31-12506 530000 $6,223.32
General Fund 1020-31-12510 530000 $4,326.00
General Fund 1020-31-12511 530000 $30,305.16
General Fund 1020-31-12512 530000 $618.00
General Fund 1020-31-12513 530000 $7,325.52
General Fund 1020-31-12514 530000 $3,530.88
Total $67,555.32
❑ Certification Not Required
Director of Financial Services
Date: