HomeMy WebLinkAboutM2021-126 - 06/22/2021City of Corpus Christi
June 22, 2021
Motion: M2021-126
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0175 Enactment Number: M2021-126
Motion authorizing a three-year service agreement in an amount not to exceed
$265,347.04, for agenda management software with Carahsoft Technology Corporation
of Reston, Virginia, through the Texas Department of Information Resources (DIR)
Cooperative, with FY 2021 funding in an amount of $84,599.18 funded through the
General Fund and Information Technology Fund.
At a meeting of the City Council on 6/22/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
Rebe ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/23/21
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: June 22, 2021 Legistar Number: 21-0175
Agenda Item:
Motion authorizing the purchase of a three-year service agreement in an amount not to exceed
$265,347.04, for agenda management software with Carahsoft Technology Company of Reston,
Virginia, through the Texas Department of Information Resources (DIR) Cooperative, with FY
2021 funding in an amount of $84,599.18 funded through the General Fund and Information
Technology Fund.
Amount $84,599.18
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-10100-705
540037
$42,299.59
Information Technology
5210-40470-242
520105
$42,299.59
Total
$84,599.18
❑ Certification Not Required
Director of Financial Services
Date: 1,11 10),,1