HomeMy WebLinkAboutM2020-200 - 09/29/2020 0,-° City of Corpus Christi 1201 Leopard Street
r'', Corpus Christi,TX 78401
t}f.. cctexas.com
- September 29, 2020
Motion: M2020-200
File Number: 20-1128 Enactment Number: M2020-200
Motion authorizing a two-year service agreement with three one-year options to MPACT
Strategic Consulting LLC of Houston, TX, in amount up to $100,000.00 for each year and
a total amount not to exceed $500,000.00 including the renewal options for professional
services with assistance in disaster recovery and emergency response grant services to
be used on an as needed basis, with funding dependent on grant awards.
At a meeting of the City Council on 9/29/2020, 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
%-,/ PIK
Joe c omb, Mayor
Attest:
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9130120
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 29, 2020 Legistar Number: 20-1128
Agenda Item:
Motion authorizing a two-year service agreement with three one-year options to MPACT
Strategic Consulting LLC of Houston, TX, in amount up to $100,000.00 for each year and a total
amount not to exceed $500,000.00 including the renewal options for professional services with
assistance in disaster recovery and emergency response grant services to be used on an as
needed basis, with funding dependent on grant awards.
Amount Required: $00
Fund Name Accounting Unit Account Activity No. Amount
General Fund 1020-10751-181 530000 $1,000.00
Total $1,000.00
X Certification Not Required
Director of Financial Services
Date: q`/jcj 106AO