HomeMy WebLinkAboutM2001-156 - 04/24/200112.
MOTIONS - 4/24/01
Motion authorizing the City Manager or his designee to execute a five-year Service
Agreement with Holmes and Shaw, Inc., of San Antonio, Texas, for electronic
statement processing services for utility statements and delinquency notices for a
fee not to exceed $1,285,000 assuming a 3% increase in volumes over five years.
A'FrEST:
Armando Chapa, ~ity Secretary
City of Corpus Christi
M2001 - 156
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
AraountRequired: $. 241,752 ±n FY2001-02
Description of Comract, Agreemem, Obligation, or Expenditure:
A £ive-year Service A~reement with Holmes & Shaw, Inc., of San Antonio,
Texas, for electronic statement processing services for utility statements
and delinquency notices for a fee not to exceed $1,285,000 ass,,m~ng a
3 percent increase in volumes over five years.
Fund ~om w~ch Money is to be Drawn:
$122,400 from 530140-5210-40470 and $119,352 from 530140-1020-10771
Dire
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
_......-Of
No