HomeMy WebLinkAboutM2024-146 - 09/17/2024City of Corpus Christi
September 10, 2024
Motion: M2024-146
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1361 Enactment Number: M2024-146
Motion authorizing execution of a one-year service agreement, with four one-year
options, with USIO Output Solutions, Inc., of San Antonio, in an amount not to exceed
$925,670.00, with a potential up to $4,628,350.00 if options are exercised, for utility
bill printing, mailing and insert printing services for Corpus Christi Water, with FY2024
funding of $77,139.16 from the Water Fund.
At a meeting of the City Council on 9/10/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
ct
Paulette Guajardo, May,
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/11/24
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 10, 2024 Legistar Number: 24-1361
Agenda Item:
Motion authorizing execution of a one-year service agreement, with four one-year options, with USIO
Output Solutions, Inc., of San Antonio, in an amount not to exceed $925,670.00, with a potential up to
$4,628,350.00 if options are exercised, for utility bill printing, mailing and insert printing services for
Corpus Christi Water, with FY2024 funding of $77,139.16 from the Water Fund.
Amount Required: $77,139.16
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-45-30010
530000
$77,139.16
Total
$ 77,139.16
o Certification Not Required
Director of Financial Services
Date: Cl—