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HomeMy WebLinkAboutM2021-173 - 09/07/2021City of Corpus Christi September 07, 2021 Motion: M2021-173 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-1047 Enactment Number: M2021-173 Motion authorizing a six-year agreement with Lance, Soli & Lunghard, LLP, of Brea, California, in the amount of $116,833 for GASB 87 Compliant Lease & GASB 96 Subscription -Based Information Technology Arrangements Compliant Accounting Software and Related Services, effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of $23,400.00 available in the General Fund. At a meeting of the City Council on 9/7/2021, 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: Attest: Paulette M.'Guajardo, Mayor Recca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 9/8/21 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: September 7, 2021 Legistar Number: 21-1047 Agenda Item: Motion authorizing a six-year agreement with Lance, Solt & Lunghard, LLP, of Brea, California, in the amount of $116,833 for GASB 87 Compliant Lease & GASB 96 Subscription -Based Information Technology Arrangements Compliant Accounting Software and Related Services, effective upon issuance of a notice to proceed, with FY2021 funding in the amount of $23,400.00 available in the General Fund. Amount Required: $23,400,00 Fund Name Accounting Unit AcNoount Activity No. Amount General Fund 1020-10751-182 520100 NA $23,400.00 Total $23,400.00 ❑ Certification Not Required Director of Financial Services Date: 5e -pt-