HomeMy WebLinkAboutM2025-067 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-067
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0522 Enactment Number: M2025-067
Motion authorizing execution of a two-year agreement with e-Builder, Inc., of Sunrise,
Florida, through a federal GSA contract, for a software subscription in an amount of
$358,177.54 and a managed services agreement in an amount of $129,672.54, for a
combined total amount of $487,850.08, to renew the necessary licenses, provide
professional services, provide technical support, and provide maintenance, with FY2025
funding from the Engineering Services 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
Attest:
Paulette Guajardo, M
Rebecca 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: 25-0522
Agenda Item:
Motion authorizing execution of a two-year agreement with e-Builder, Inc., of Sunrise, Florida,
through a federal GSA contract, for a software subscription in an amount of $358,177.54 and a
managed services agreement in an amount of $129,672.54, for a combined total amount of
$487,850.08, to renew the necessary licenses, provide professional services, provide technical
support, and provide maintenance, with FY2025 funding from the Engineering Services Fund.
Amount Required: $491,468.03
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Engineering Services
5310-58-11150
520105
$487,850.08
Total
$487,850.08
❑ Certification Not Required
Director of Financial Services
Date: -? ?,. D$