HomeMy WebLinkAboutM2025-066 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-066
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0762 Enactment Number: M2025-066
Motion authorizing execution of Change Order No. 5 with Intergraph Corporation, through
its Hexagon Safety, Infrastructure & Geospatial Division, of Madison, Alabama, for the
computer -aided dispatch (CAD) and records management software implementation
project for additional on -site workshop configuration sessions, training, and integrations
in the amount of $250,000.00, with FY 2025 funding from the MetroCom 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: 0
.,,6
Paulette Guajardo, M
Attest:
Reb cca 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: 25-0762
Agenda Item:
Motion authorizing execution of Change Order No. 5 with Intergraph Corporation, through its
Hexagon Safety, Infrastructure & Geospatial Division, of Madison, Alabama, for the
computer -aided dispatch (CAD) and records management software implementation project
for additional on -site workshop configuration sessions, training, and integrations in the
amount of $250,000.00, with FY 2025 funding from the MetroCom Fund.
Amount Required: $250,000.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
MetroCom
1048-11800-29
530000
$250,000.00
Total
$250,000.00
❑ Certification Not Required
Director of Financial Services
Date: G 3 'Ijd