HomeMy WebLinkAboutM2020-081 - 04/21/2020 rectip,
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
April 21, 2020
MSS� Motion: M2020-081
File Number: 20-0354 Enactment Number: M2020-081
Motion authorizing a five-year license agreement with e-Builder, Inc. in an amount of
$3,795,755.48 for the purchase of licenses and support maintenance for Engineering
Services, effective upon issuance of a notice to proceed, with FY 2020 funding in the
amount of$1,121,549.46 available through the Engineering Services Fund.
At a meeting of the City Council on 4/21/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joh Comb, Mayor
Attest: (-- (Af2Art?A
Re cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/22/20
SCANNED
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: April 21, 2020 Legistar Number: 20-0354
Agenda Item:
Motion authorizing a five-year license agreement with e-Builder, Inc. in an amount of
$3,795,755.48 for the purchase of licenses and support maintenance for Engineering Services,
effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of
$1,121,549.46 available through the Engineering Services Fund.
Amount Required: $1,121,549.46
Fund Name Accounting Unit Account Activity No. Amount
Engineering Services 5310-11150-011 550730 $546,367.90
Engineering Services 5310-11150-011 550950 $575,181.56
Total $1,121,549.46
❑ Certification Not Required
Director of Financial Services
Date: 0 I LQ09.t