HomeMy WebLinkAboutM2021-018 - 02/09/2021City of Corpus Christi
February 09, 2021
Motion: M2021-018
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0143
Enactment Number: M2021-018
Motion authorizing a one-year service agreement with T -Mobile USA, Inc., in an amount
of $417,278.81 for cellular data services, plus one month of cellular service for
transitioning purposes, effective upon issuance of a notice to proceed, with FY 2021
funding available in various funds.
At a meeting of the City Council on 2/9/2021, 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, ayor
Abb
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/10/21
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:
February 9, 2021 Legistar Number: 21-0143
Motion authorizing a one-year service agreement with T -Mobile USA, Inc., in an amount of
$417,278.81 for cellular data services, plus one month of cellular service for transitioning
purposes, effective upon issuance of a notice to proceed, with FY 2021 funding available in
various funds.
Amount Required: $417,278.81
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Various Funds
See Attachment A
Total
$417,278.81
D Certification Not Required
Director of Financial Services
Date: a 0L1b J
Attachment A
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-10020-714
530200
344.19
General Fund
1020-10100-705
530200
344.19
General Fund
1020-10500-001
530200
688.38
General Fund
1020-10250-291
530200
25.74
General Fund
1020-10751-181
530200
344.19
General Fund
1020-11400-211
530200
25.74
General Fund
1020-11500-157
530200
1280.41
General Fund
1020-11510-131
530200
791.34
General Fund
1020-11860-155
530200
25.74
General Fund
1020-11870-151
530200
4848.05
General Fund
1020-12040-093
530200
7260.33
General Fund
1020-12080-093
530200
344.19
General Fund
1020-12500-031
530200
344.19
General Fund
1020-12504-033
530200
472.89
General Fund
1020-12506-033
530200
25.74
General Fund
1020-12510-031
530200
1573.12
General Fund
1020-12511-031
530200
9971.93
General Fund
1020-12511-032
530200
344.19
General Fund
1020-12512-032
530200
77.22
General Fund
1020-12513-033
530200
498.63
General Fund
1020-12514-033
530200
180.18
General Fund
1020-12520-033
530200
25.74
General Fund
1020-12600-101
530200
765.60
General Fund
1020-12615-102
530200
77.22
General Fund
1020-12630-101
530200
25.74
General Fund
1020-12640-101
530200
2245.32
General Fund
1020-12640-102
530200
344.19
General Fund
1020-12660-102
530200
421.41
General Fund
1020-12680-081
530200
575.85
General Fund
1020-12680-083
530200
514.81
General Fund
1020-12690-102
530200
25.74
General Fund
1020-12700-103
530200
25.74
General Fund
1020-12800-114
530200
344.19
General Fund
1020-12900-142
530200
344.19
General Fund
1020-12910-141
530200
344.19
General Fund
1020-12920-141
530200
51.48
General Fund
1020-12950-141
530200
688.38
General Fund
1020-13022-142
530200
25.74
General Fund
1020-13023-142
530200
344.19
General Fund
1020-13105-142
530200
25.74
General Fund
1020-13405-142
530200
4130.28
General Fund
1020-13700-142
530200
344.19
General Fund
1020-13870-032
530200
51.48
Streets
1041-12310-053
530200
2753.52
Streets
1041-12320-052
530200
25.74
Streets
1041-12320-053
530200
51.48
Streets
1041-12400-051
530200
575.85
CDBG Grant
1059-131
530200
25.74
Police Grant
1061-151
530200
257.40
Police Grant
1061-152
530200
25.74
Police Grant
1061-30200-151
530200
77.22
EmerMgmt Grant
1063-505
530200
3441.90
Health Grant
1066-103
530200
51.48
Health Grant
1066-106
530200
1453.98
LawEnforce Trust
1074-151
530200
3609.56
Water
4010-30001-041
530200
2090.88
Water
4010-30005-041
530200
25.74
Water
4010-30010-183
530200
1135.53
Water
4010-30030-074
530200
25.74
Water
4010-31010-062
530200
1779.04
Water
4010-31501-063
530200
2184.28
Water
4010-31510-041
530200
98435.26
Water
4010-31520-041
530200
9161.46
Water
4010-31700-063
530200
421.41
Gas
4130-12220-022
530200
25.74
Gas
4130-34000-021
530200
25.74
Gas
4130-34000-022
530200
15096.51
Gas
4130-34110-022
530200
2615.25
Gas
4130-34120-022
530200
1212.75
Wastewater
4200-33000-064
530200
344.19
Wastewater
4200-33100-064
530200
51.48
Wastewater
4200-33110-064
530200
102.96
Wastewater
4200-33120-064
530200
102.96
Wastewater
4200-33130-064
530200
102.96
Wastewater
4200-33140-064
530200
128.70
Wastewater
4200-33150-064
530200
51.48
Wastewater
4200-33210-065
530200
154.44
Wastewater
4200-33300-064
530200
128.70
Wastewater
4200-33400-042
530200
3725.04
Wastewater
4200-33500-065
530200
498.63
Wastewater
4200-33600-042
530200
6468.99
Stormwater
4300-32005-043
530200
154.44
Stormwater
4300-32006-063
530200
3277.89
Stormwater
4300-32040-067
530200
51.48
Airport
4610-35000-272
530200
77.22
Airport
4610-35010-274
530200
25.74
Airport
4610-35040-271
530200
51.48
Airport
4610-35050-272
530200
77.22
Airport
4610-35055-272
530200
51.48
Development Ser
4670-11300-284
530200
25.74
Development Ser
4670-12201-281
530200
6160.10
Marina
4700-35300-123
530200
51.48
Fleet Maint Svs
5110-40100-202
530200
25.74
Fleet Maint Svs
5110-40110-201
530200
51.48
Fleet Maint Svs
5110-40130-201
530200
344.19
Fleet Maint Svs
5110-40200-201
530200
51.48
Fclty & Prop Mg
5115-40300-191
530200
1685.64
Fclty & Prop Mg
5115-40310-191
530200
575.85
Info Tech
5210-40420-243
530200
1428.24
Info Tech
5210-40430-241
530200
134626.65
Info Tech
5210-40495-242
530200
64035.43
Eng. Services
5310-11190-011
530200
1434.85
Liab/EB
5613-11460-005
530200
395.67
CC Crime Contrl
9010-11711-151
530200
694.99
NuecesCtHthDist
9100-715
530200
1926.87
Total
417,278.81