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HomeMy WebLinkAboutM2020-104 - 06/16/2020 City of Corpus Christi 1201 Leopard Street rJ_ tife) Corpus Christi,TX 78401 iJune 16, 2020 cctexas.com "i Motion: M2020-104 s File Number: 20-0636 Enactment Number: M2020-104 Motion authorizing a five-year agreement with MCM Technology, LLC in an amount of $156,467.69 for the purchase of radio inventory management software license for Information Technology, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of$116,076.00 available through the Bond 2018Fund. At a meeting of the City Council on 6/16/2020, 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 1/14- (-,(..-0--4/ Joe Comb, Mayor Attest: ' g' / ' Reb-cca Huerta, City Sec etary City of Corpus Christi Page 1 Printed on 6/16/20 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: June 16, 2020 Legistar Number: 20-0636 Agenda Item: Motion authorizing a five-year agreement with MCM Technology, LLC in an amount of $156,467.69 for the purchase of radio inventory management software license for Information Technology, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of$116,076.00 available through the Bond 2018 Fund. Amount Required: $116,076.00 Fund Name Accounting Unit Account Activity No. Amount N . Police2019 Bd18 3343-151 520105 18038A3343EXP $116,076.00 Total $116,076.00 ❑ Certification Not Required Di,-ector of Financial Services Date: itiR I��d�;U