HomeMy WebLinkAboutM2020-088 - 05/12/2020 City of Corpus Christi 1201 Leopard Street
l / 1 t Corpus Christi,TX 78401
I ) May 12, 2020 cctexas.com
1` Motion: M2020-088
File Number: 20-0419 Enactment Number: M2020-088
Motion authorizing an amendment to a Service Agreement for Cellular Services for
Phones, Wireless Devices and Connectivity with T-Mobile USA, Inc. for an amount not to
exceed $91,536.00, increasing the service agreement value to $2,292,000.00 for cellular
services, with FY 2020 funding in an amount of$38,140.00 available through various
funds.
At a meeting of the City Council on 5/12/2020, 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
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Joe 4 omb, Mayor
Attest: ' •',11 LI _ _ 4 L
ir
'eb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 5/13/20
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: May 12, 2020 Legistar Number: 20-0419
Agenda Item:
Motion authorizing an amendment to Service Agreement for Cellular Services for Phones,
Wireless Devices and Connectivity with T-Mobile USA, Inc. for a total not to exceed $91 ,536.00,
increasing the service agreement value to $2,292,000.00 for cellular services, with FY 2020
funding in an amount of $38,140.00 available through various funds.
Amount Required: $38,140.00
Fund Name Accounting Unit Account Activity No. Amount
Various Accounts $38,140.00
See Attachment A
Total $38,140.00
❑ Certification Not Required
Director of Financial Services
Date: 1' )(44 .c_.710;0