HomeMy WebLinkAboutM2021-095 - 05/11/2021lib
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City of Corpus Christi
May 11, 2021
Motion: M2021-095
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0435 Enactment Number: M2021-095
Motion authorizing a three-year service agreement with The Personal Computer Store,
Inc., dba Avinext of College Station, Texas, in an amount of $330,755.99 for audio and
video upgrades to the City Council Chambers to include electronics, programming,
installation and support to be part of a longer City Council Chamber renovation project,
effective upon issuance of a notice to proceed, with FY 2021 funding available in the
PEG (Public, Education, and Government) Cable Fund.
At a meeting of the City Council on 5/11/2021, 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 5/12/21
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: May 11, 2021 Legistar Number: 21-0435
Agenda Item:
Motion authorizing a three-year service agreement with The Personal Computer Store, Inc., dba
Avinext of College Station, Texas, in an amount of $330,755.99 for audio and video upgrades to
the City Council Chambers to include electronics, programming, installation and support
effective upon issuance of a notice to proceed, with FY 2021 funding available in the PEG
(Public, Education, and Government) Cable Fund.
Amount Required: $330,755.99
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
PEG Cable
1031-14676-172
550050
$330,755.99
Total
$330,755.99
o Certification Not Required
Director of Financial Services
Date: "Cf/N:4)