HomeMy WebLinkAboutM2009-342 - 12/15/2009MOTION 12/15/09
4.
b. Motion approving an agreement with Media Rushworks, LLC d.b.a.
Rushworks, of Flower Mound, Texas, for the Design, Installation,
Maintenance and Support of Audio/Video Equipment in accordance with
Request for Proposal Number BI-0230-09 in the amount of $266,967.39. The
term of the agreement is three years. This service will be used by the Public
Information Office. Funds are available in the General Fund in FY 2009-
2010.
ATTEST:
Armando Chapa, City cretary
~~~~~
Joe A me, Mayor
City of Corpus Christi
M2009-342
Requested Ce~uHeit Actin: 12/i5/A9
Alternate Date: 01/11/10
CITX OF CORPUS CIIRISTI
CERTIFICATION OF FUNDS ,
(City Charter Article IV, Seasons 7 & `8)
I, the Director of Financial Servicesof the City of Corpus Christi, Texas (oz 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 porllun 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: December 15,,2009
B. RECOMIVIENDATION: Motion approving an agreement with Media.: Rushworks, LLC
d.b.a. Rushworks for the- Design, Installation,. Maintenance and Support of Audio~ideo
.,Equipment in accordance with Request for Proposal ,Number BI-0230-09. in the amount o£
$266,967.39. The -term of the agreement is three years. This service will be used by the Public
Information Department. Funds are available in the: General Fund in FY 09/10.
Amount Required: $266,967.39
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
General Fund 1020 11470 251`850 $135,867.39
Fire-Grants 1062 00000 530500 ~ 820847 $131,100.00
Total $266,967.39
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