HomeMy WebLinkAboutM2021-046 - 03/16/2021City of Corpus Christi
March 16, 2021
Motion: M2021-046
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1383 Enactment Number: M2021-046
Motion authorizing a three-year service agreement with Industrial/Organizational
Solutions, Inc. of Oak Brook, Illinois, for a total amount not to exceed $409,915.00 for
promotional testing services for the Corpus Christi Fire Department (CCFD) through the
Human Resources Department, with FY 2021 funding in an amount of $68,000.00
available through the General Fund.
Ata meeting of the City Council on 3/16/2021, 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:
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Paulette M. Guajardo, Mayor
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Rebe ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/17/21
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: March 16, 2021 Legistar Number: 20-1383
Agenda Item:
Motion authorizing a three-year service agreement with Industrial/Organizational Solutions of
Oak Brook, Illinois, for a total amount not to exceed $409,915.00 for promotional testing services
for the Corpus Christi Fire Department (CCFD) through the Human Resources Department, with
FY 2021 funding in an amount of $68,000.00 available through the General Fund.
Amount $68,000.00
Fund Name
i
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-12000-093
530000
$68,000.00
Total
$68,000.00
o Certification Not Required
Director of Financial Services
Date 5//tile t