HomeMy WebLinkAboutM2021-009 - 01/12/2021City of Corpus Christi
January 12, 2021
Motion: M2021-009
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0023 Enactment Number: M2021-009
Motion to authorize execution of a 24 -month Lease Agreement with Bayview Tower, LLC,
for the operation of the City Customer Service Call Center for a total cost of $111,111.35
of which $57,209.75 is for the first twelve and $53,901.60 is for the second twelve months
with the FY 2021 expense of $39,606.75 being paid from the Call Center's FY 2021
budget in the General Fund.
At a meeting of the City Council on 1/12/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, thr
Reecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/12/21
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: January 12. 2021 Legistar Number: 21-0023
Agenda Item:
Motion to authorize execution of a 24 -month Lease Agreement with Bayview Tower, LLC,
for the operation of the C ity's Customer Service Call Center for a total cost of $111,111.35 of
which $57,209.75 is for the first twelve months (including a security deposit of $4,400.75) and
$53,901.60 is for the second twelve months with the FY 2021 expense of $39,606.75 being paid
from the Call Center's FY 2021 budget in the General Fund.
Amount Required: $39.606.75
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-11475-172
530160
$39,606.75
Total
$39,606.75
❑ Certification Not Required
Director of Financial Services
Date: 1 116