HomeMy WebLinkAboutM2021-073 - 04/13/2021City of Corpus Christi
April 13, 2021
Motion: M2021-073
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0347
Motion authorizing
of Reston, Virginia
City Departments,
the amount of $80
Enactment Number: M2021-073
a one-year service agreement with Carahsoft Technology Corporation
in the amount of $80,689.70 for DocuSign licenses and support for
effective upon issuance of a notice to proceed with FY 2021 funding in
,689.70 available in various funds.
Ata meeting of the City Council on 4/13/2021, 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:
ak&V1Lt olo
Paulette M. Guajardo, May
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/13/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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:
April 13, 2021 Legistar Number: 21-0347
Motion authorizing a one-year service agreement with Carahsoft Technology Corporation of
Reston, Virginia in the amount of $80,689.70 for DocuSign licenses and support for City
Departments, effective upon issuance of a notice to proceed with FY 2021 funding in the amount
of $80,689.70 available in various funds.
Amount Required: $80,689.70
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Stores (5010)
5010-10900-185
530000
$15,000
Eng Services (5310)
5310-11150-012
520100
$10,000
MuniCTTechnology (1036)
1036-10481-231
530000
$6,000
Water Fund (4010)
4010-30001-041
520105
$12,000
Storm Water (4300)
4300-32003-051
520100
$6,000
Info Tech (5210)
5210-40470-241
520105
$31,689.70
Total
$80,689.70
❑ Certification Not Required
Director of Financial Services
Date: 1431 1),,