HomeMy WebLinkAbout032374 RES - 03/02/2021Resolution authorizing a five-year service agreement for a renewal with Sprout
Social, Inc., in an amount of $76,500.00, for records retention, analytics/reporting,
and multi -channel social media management for the Communications Department,
with FY2021 funding in an amount of $15,300.00 available through the General
Fund.
WHEREAS, renewal of a Sprout Social software license subscription will be
renewed for use by the Communication Department;
WHEREAS, this system will assist the City with brand communication on social
channels and provides a single hub for social media publishing, analytics, engagement
across all social profiles, and records retention for social media;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to renew software license with Sprout Social, Inc. based on a sole source, for
a five- year renewal service agreement for a total not -to -exceed $76,500.00
032374
Page 1 of 2
SCANNED
PASSED AND APPROVED on the ) f\a, day of
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
A1/Q
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f� �q
ill
, 2021:
ATTEST: OF CORPUS CHRISTI
eLe-e4-kaarte,
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Rebecca Huerta F"aulette M. Guajardo
City Secretary Mayor
Page 2 of 2
032374
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: March 2, 2021 Legistar Number: 21-0179
Agenda Item:
Resolution authorizing a five-year service agreement for a renewal with Sprout Social, Inc., in
an amount of $76,500.00, for records retention, analytics/reporting, and multi -channel social
media management for the Communications Department, with FY2021 funding in an amount of
$15,300.00 available through the General Fund.
Amount Required: $15,300.00
Fund Name
Accounting Unit
Accounto
Activity No.
Amount
General Fund
1020-11470-171
530000
$15,300.00
Total
$15,300.00
o Certification Not Required
Director of Financial Services
Date: 3/0 )