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Home My WebLink AboutM2021-010 - 01/26/2021City of Corpus Christi January 26, 2021 Motion: M2021-010 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0067 Enactment Number: M2021-010 Motion authorizing a three-year service agreement with Cellco Partnership dba Verizon Wireless in an amount not to exceed $1,242,409.32 for cellular phones and phone services, effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of $414,136.39 available in various funds. Ata meeting of the City Council on 1/26/2021, 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. Guajardp, ayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 1/27/21 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: Agenda Item: January 26, 2021 Legistar Number: 21-0067 Motion authorizing a three-year service agreement with Cellco Partnership dba Verizon Wireless in an amount not to exceed $1,242,409.32 for cellular phones and phone services, effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of $414,136.39 available in various funds. Amount Required: $414,136.39 Fund Name Accounting Unit AcNoount Activity No. Amount Various Funds See Attachment A Total $414,136.39 ❑ Certification Not Required Director of Financial Services Date: Attachment A Fund Name Accounting Unit Account No. Activity No. Amount General Fund 1020-10250-291 530200 $513.18 General Fund 1020-11400-211 530200 $513.18 General Fund 1020-11500-157 530200 $11,803.15 General Fund 1020-11860-155 530200 $513.18 General Fund 1020-11870-151 530200 $34,896.26 General Fund 1020-12040-093 530200 $14,369.05 General Fund 1020-12504-033 530200 $2,565.90 General Fund 1020-12506-033 530200 $513.18 General Fund 1020-12510-031 530200 $10,776.78 General Fund 1020-12511-031 530200 $6,671.34 General Fund 1020-12512-032 530200 $1,539.54 General Fund 1020-12513-033 530200 $3,079.08 General Fund 1020-12514-033 530200 $3,592.26 General Fund 1020-12520-033 530200 $513.18 General Fund 1020-12600-101 530200 $1,539.54 General Fund 1020-12615-102 530200 $1,539.54 General Fund 1020-12630-101 530200 $513.18 General Fund 1020-12640-101 530200 $3,592.26 General Fund 1020-12660-102 530200 $1,539.54 General Fund 1020-12680-081 530200 $4,618.62 General Fund 1020-12680-083 530200 $10,263.60 General Fund 1020-12690-102 530200 $513.18 General Fund 1020-12700-103 530200 $513.18 General Fund 1020-12920-141 530200 $1,026.36 General Fund 1020-13022-142 530200 $513.18 General Fund 1020-13105-142 530200 $513.18 General Fund 1020-13870-032 530200 $1,026.36 Streets 1041-12320-052 530200 $513.18 Streets 1041-12320-053 530200 $1,026.36 Streets 1041-12400-051 530200 $4,618.62 CDBG Grant 1059-131 530200 $2052.72 CDBG Grant 1059-131 530200 $513.18 Police Grant 1061-151 530200 $5,131.80 Police Grant 1061-152 530200 $513.18 Police Grant 1061-30200-151 530200 $1,539.54 Health Grant 1066-103 530200 $1,026.36 Health Grant 1066-106 530200 $1,539.54 LawEnforce Trust 1074-151 530200 $30,790.81 Water 4010-30001-041 530200 $513.18 Water 4010-30005-041 530200 $513.18 Water 4010-30010-183 530200 $2,052.72 Water 4010-30030-074 530200 $513.18 Water 4010-31010-062 530200 $14,882.23 Water 4010-31501-063 530200 $9,237.24 Water 4010-31510-041 530200 $20,527.21 Water 4010-31520-041 530200 $17,961.31 Water 4010-31700-062 530200 $1,539.54 Gas 4130-12220-022 530200 $513.18 Gas 4130-34000-021 530200 $513.18 Gas 4130-34000-022 530200 $33,356.71 Gas 4130-34110-022 530200 $4,105.44 Gas 4130-34120-022 530200 $3,592.26 Wastewater 4200-33100-064 530200 $1,026.36 Wastewater 4200-33110-064 530200 $2,052.72 Wastewater 4200-33120-064 530200 $2,052.72 Wastewater 4200-33130-064 530200 $2,052.72 Wastewater 4200-33140-064 530200 $2,565.90 Wastewater 4200-33150-064 530200 $1,026.36 Wastewater 4200-33210-065 530200 $3,079.08 Wastewater 4200-33300-064 530200 $2,565.90 Wastewater 4200-33400-042 530200 $5,644.98 Wastewater 4200-33500-065 530200 $3,079.08 Waste -water 4200-33600-042 530200 $12,316.33 Stormwater 4300-32005-043 530200 $3,079.08 Stormwater 4300-32006-063 530200 $3,592.26 Stormwater 4300-32040-067 530200 $1,026.36 Airport 4610-35000-272 530200 $1,539.54 Airport 4610-35010-274 530200 $513.18 Airport 4610-35040-271 530200 $1,026.36 Airport 4610-35050-272 530200 $1,539.54 Airport 4610-35055-272 530200 $1,026.36 Development Ser 4670-11300-284 530200 $513.18 Development Ser 4670-12201-281 530200 $6,158.16 Marina 4700-35300-123 530200 $1,026.36 Fleet Maint Svs 5110-40100-202 530200 $513.18 Fleet Maint Svs 5110-40110-201 530200 $1,026.36 Fleet Maint Svs 5110-40200-201 530200 $1,026.36 Fclty & Prop Mg 5115-40300-191 530200 $6,158.16 Fclty & Prop Mg 5115-40310-191 530200 $4,618.62 Info Tech 5210-40420-243 530200 $1,026.36 Info Tech 5210-40430-241 530200 $21,553.57 Info Tech 5210-40495-242 530200 $7,184.52 Eng. Services 5310-11190-011 530200 $14,882.23 Liab/EB 5613-11460-005 530200 $1,026.36 CC Crime Control 9010-11711-151 530200 $13,855.87 NuecesCtHthDist 9100-715 530200 $4,105.44 Total $414,136.39