HomeMy WebLinkAboutM2021-057 - 03/23/2021City of Corpus Christi
March 23, 2021
Motion: M2021-057
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0268 Enactment Number: M2021-057
Motion authorizing a five-year service agreement with Grande Communications Network
LLC for in an amount not to exceed $159,000 for Internet access with a 90% E -Rate
discount with the Corpus Christi Public Libraries, effective upon issuance of a notice to
proceed with FY 2021 funding in an amount of $3,180 available in the General Fund.
At a meeting of the City Council on 3/23/2021, 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, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 3/23/21
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:
March 23, 2021 Legistar Number: 21-0268
Motion authorizing a five-year service agreement with Grande Communications Network LLC
for in an amount not to exceed $159,000 for Internet access with a 90% E -Rate discount with
the Corpus Christi Public Libraries, effective upon issuance of a notice to proceed with FY
2021 funding in an amount of $3,180 available in the General Fund.
Amount Required: $3,180.00
Fund Name
Accounting Unit
AcNount
Activity No.
Amount
General Fund
1020-12800-114
530200
$3,180.00
Total
$3,180.00
Certification Not Required
Director of Financial Services
Date: 1�-�