HomeMy WebLinkAboutM2021-174 - 09/07/2021City of Corpus Christi
September 07, 2021
Motion: M2021-174
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1048 Enactment Number: M2021-174
Motion authorizing a six-month agreement with The Personal Computer Store, Inc., dba
Avinext, of College Station, Texas, in the amount of $85,520.09, for conference room
audio -video upgrades at the main Water Utilities building, effective upon issuance of a
notice to proceed, with FY 2021 funding available in the Water 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: 0
:*(%/1;CM.1 0)3
Paulette M. Guajardo, Mayor
Attest:�Q,�
Re cca 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: 21-1048
Agenda Item:
Motion authorizing a six-month agreement with The Personal Computer Store, Inc., dba Avinext,
of College Station, Texas, in the amount of $85,520.09, for conference room audio -video
upgrades at the main Water Utilities building, effective upon issuance of a notice to proceed,
with FY 2021 funding available in the Water Fund.
Amount Required: $85,520.09
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund 4010
4010-30005-041
520100
$85,520.09
Total
$85,520.09
❑ Certification Not Required
Director of Financial Services
Date: '3eM '3eB I