HomeMy WebLinkAboutM2025-065 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-065
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0616 Enactment Number: M2025-065
Motion authorizing execution of a one-year professional services agreement with
OpenGov, Inc., of Dover, Delaware for $101,880.00 to implement a custom configuration
and integration of the Public Works Department's permitting module with the City's
current merchant payment processor's system, with FY2025 funding of $101,880.00 from
the Streets Fund.
At a meeting of the City Council on 6/17/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
tuk,
Paulette Guajardo, May
Attest:
Reb ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/18/25
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: June 17, 2025 Legistar Number: 25-0616
Agenda Item:
Motion authorizing execution of a one-year professional services agreement with OpenGov, Inc.,
of Dover, Delaware for $101,880.00 to implement a custom configuration and integrate the
Public Works Department's permitting module with the City's current merchant payment
processor's system, with FY2025 funding available through the Street Fund.
Amount Required: $101.880.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
1041 Street Fund
1041-33-12401
520105
n/a
$101,880.00
Total
$101,880.00
❑ Certification Not Required
-2e-go:e;
Director of Financial Services
Date: C - 2 3 -10 j