HomeMy WebLinkAboutM2020-231 - 12/01/2020City of Corpus Christi
December 01, 2020
Motion: M2020-231
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1373 Enactment Number: M2020-231
Motion authorizing a five-year service agreement with Grande Communications
Networks, LLC in an amount of $90,000.00 for a physical fiber link between the City of
Corpus Christi's geographical limits at Oso Creek and Flour Bluff, effective upon
issuance of a notice to proceed, with FY 2021 funding in the amount of $18,000.00
available in the Information Technology Fund. (Requires 2/3 vote)
At a meeting of the City Council on 12/1/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe
omb, Mayor
Attest:1:e.11-4e41%.-114-1,4:-.
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/1/20
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:
Agenda Item:
December 1, 2020 Legistar Number: 20-1373
Motion authorizing a five-year service agreement with Grande Communications Networks, LLC
in an amount of $90,000.00 for a physical fiber Zink between the City of Corpus Christi's
geographical limits at Oso Creek and Flour Bluff, effective upon issuance of a notice to proceed,
with FY 2021 funding in the amount of $18,000.00 available in the Information Technology Fund.
Amount Required: $18,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Information Tech
5210-40430-241
530200
$18,000.00
Total
$18,000.00
❑ Certification Not Required
Director of Financial Services
Date: 1 c) J 14) aD