HomeMy WebLinkAbout030632 ORD - 09/29/2015 Ordinance authorizing City Manager or designee to execute a
Statement of Work to purchase web design services from Digital
Results LLC, dba Springbox in accordance with Texas Department of
Information Resources contract DIR-TSO-2619 in the amount of
$185,081.04; appropriating $185,081.04 from the unreserved fund
balance of the No. 1020 General Fund; changing the FY 2014-2015
Operating Budget adopted by Ordinance 030294 to increase
expenditures by $185,081.04
Be it ordained by the City Council of Corpus Christi, Texas, that:
Section 1. That the City Manager or designee is authorized to execute a Statement of
Work to purchase web design services from Digital Results LLC, dba Springbox in the
amount of $185,081.04 in accordance with the Texas Department of Information
Resources contract DIR-TSO-2619.
Section 2. That $185,081.045 is appropriated from the unreserved fund balance in the
No. 1020 General Fund for the purchase of web design services in accordance with
Section 1 herein.
Section 3. That the FY 2014-2015 Operating Budget adopted by Ordinance 030294 is
changed by increasing expenditures by $185,081.04.
That thogoing ordina ce as read for the first time and passed to its second reading on this
the 7,I./ ay of c , by the following vote:
Nelda Martinez attatk Brian Rosas °VIVA\ k
Rudy Garza Lucy Rubio I
Chad Magill Mark Scott ,l
Colleen McIntyre CI., Carolyn Vaughn �...A_ _
Lillian Riojas /
Th t e bregoin rdin nce was,read for the second time and passed finally on this the
of 015, by the following vote:
Nelda Martinez LI! Brian Rosas 1 i
i.
il
Rudy Garza Lucy Rubio !
Chad Magill Mark Scott
1?.
Colleen McIntyre I.' T-------., Carolyn Vaughn i 0 f
Lillian Riojas Al
0
86c55a01-2891-4964-9129-9299f2d7a919 $3 3 0 6 3 2
INDEXED
PASSED AND APPROVED, this the 2-CI ay of 444.5.
ATTEST:
21Z.- /411/44-A-1--kr'
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030632
86c55a01-2891-4964-9129-9299f2d7a919
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:
First Reading: September 22, 2015
Second Reading: September 29, 2015
Agenda Item:
Ordinance authorizing City Manager or designee to execute a Statement of Work
to purchase web design services from Digital Results LLC, dba Springbox, in
accordance with Texas Department of Information Resources contract DIR-TSO-
2619 in the amount of$185,081.04; appropriating $185,081.04 from the unreserved
fund balance of the No. 1020 General Fund; changing the FY 2014-2015 Operating
Budget adopted by Ordinance 030294 to increase expenditures by $185,081.04
Amount Required: (Amount to be Certified) $185,081.04
Fund Name Accounting Unit Account Activity No. Amount
No.
1020 (General Fund 251850 $185,081.04
Unreserved)
Total $185,081.04
Certification Not Required
Director of Financial Services
Date: SEP 2 2 2015
/S-09g'o