HomeMy WebLinkAboutM2020-161 - 09/08/2020424;
City of Corpus Christi
September 08, 2020
Motion: M2020-161
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0898 Enactment Number: M2020-161
Motion authorizing Amendment No. 1 to the End User License Agreement in an amount
not to exceed $57,675.00, for the addition of hosting services to the existing WebEOC
Managed Hosting and Hybrid Installation Master Service Agreement with ESI Acquisition,
Inc., of Augusta, Georgia, with FY 2020 funding in the Information Technology and Fire
Grants in the amount of $49,040.00.
At a meeting of the City Council on 9/8/2020, 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
Attest:
Joe Comb, Mayor
&kZ4 _
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/8/20
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: September 8, 2020 Legistar Number: 20-0898
Agenda Item:
Motion authorizing Amendment No. 1 to the End User License Agreement in an amount not to
exceed $57,675.00, for the addition of hosting services to the existing Web EOC Managed
Hosting, and Hybrid Installation Master Service Agreement with ESI Acquisition, Inc., of Augusta,
Georgia, with FY 2020 funding in the Information Technology and Fire Grants in the amount of
$49,040.00.
Amount $ 49,040.00
Fund Name
Accounting Unit
Account
Activity No.
Amount
Info Tech
5210-40495-241
530000
$24,040.00
Fire Grant
1062-095
520100
820552L
$21,346.50
Fire Grant
1062-095
520100
820553L
$3,653.50
Total
$49,040.00
❑ Certification Not Required
Director of Financial Services
Date: gi'bbec9L