HomeMy WebLinkAboutM2004-244 - 06/29/2004MOTIONS - 06129104
23.b_
Motion authorizing the City Manager or his designee to execute a professional
services agreement with Selectron Technologies, Inc., of Portland, Oregon in the
amount of $117,800 for Interactive Voice Response Systems for bill payment,
business services, information and faxing through telephone systems for utility
billing and building permits; and informational IVRs for City departments.
A'Fi'EST:
Arma~Secretary
~ '1
Samuel .~N~e~l, Jr.,~r
City of Corpus Christi
M2004-244
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Dh'ector 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 office's that the money required for
the current fiscal year's portion oI' 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
approphated for any other purpose Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: June 29, 2004
Agenda Item:
b. Motion authorizing the Ci~ Manager or his designee to execute a professional services agreement with
Seleclxon Teclmolog/es, Inc., of Portland, Oregon m the amount of $117,800 for Interactive Voice Response
Systems for bill payment, business services, information and faxmg through telephone systems for utility
billing and building permim; and i~ormational IVRs for City departments.
Amount Required:
$117,800.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
Water Fund 4010 300(}0 530000 $ 5,772
Water Fund 4010 30010 530000 20,000
Wastewater Fund 4200 33000 530000 5,772
Gas Fund 4130 34000 530000 4,428
General Fund 1020 12525 540250 5,772
Development Serv/ces 4670 12201 530000 19,810
Total $ 61,554
FY2004-05
Fund Name
MIS Fund
Total
Fund No.
5210
Org. No. Account No.
11475 540037
[~ Certification Not Required
Project No.
Amount $ 56,246
$ 56,246