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Home My WebLink AboutM2004-209 - 06/08/2004MOTIONS - 06/08/04 Motion approving a supply agreement with SBC Global Services, Inc., of Corpus Christi, Texas for local telephone service, long distance telephone service and intemet services based on Request for Proposal No. B1-0139-03 for an estimated three year expenditure of $729,802.38 of which $40,709.41 is budgeted for the remainder of FY 2003-2004. The term of the agreement is three years with an option to extend the contract for up to two additional twelve- month periods subject to the approval of the contractor and the City Manager or his designee. A"FrEST: City of Corpus Chdsti M2004-209 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) 1, 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, agreeinent, 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. Agenda item: A) Motion approving a supply agreement with SBC Global Services, Inc., Corpus Ckristi, Texas for local telephone service, long distance telephone service and internet services based on Request for Proposal No BI-0139-03 for an estimated three year expenditure of $729,802 38, of which $40,709.41 is budgeted for the remainder of FY03-04. The term of the agreement is tkree years with an option to extend the contract for up to two additional twelve month periods subject to the approval of the contractor and the City Manager or his designee. Amount Required: Fund Name $ 40709.41 Fund No. Org. No. Account No. Project No. Amount See See See a~ached $40,709.41 a~ached a~ached Total $40,709.41 Not required Director o~F iZ~cia~l err i(L)~s ~a~- Date: Fund Name Fund 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 4010 1020 1020 1020 I020 1020 1020 1020 1020 4010 1020 4010 4010 4010 4010 4010 4130 4130 1020 4200 4690 4690 4700 5210 9010 NO. Org. No. 11802 11870 12040 12070 12310 12320 12520 12670 12690 12800 30200 12630 12840 12910 13041 13105 13600 13493 13700 30000 12830 30250 31010 31500 31700 32000 34000 34120 11950 33110 35200 35210 35300 40420 49002 Account No. 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 530200 Project No. Amount $12,379.41 2,731.00 1,267.00 14.00 968.00 39.00 59~00 I71.00 239.00 968.00 2854.00 16.00 101.00 139.00 69.00 13~00 24~oo 28.00 25.00 720.00 65.00 84.00 1344.00 98 00 57.00 688.00 441.00 82.00 1891.00 91.00 951.00 293.00 21.00 11,341.00 105.00 Total $40709.41