HomeMy WebLinkAboutM2021-202 - 11/09/2021City of Corpus Christi
November 09, 2021
Motion: M2021-202
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1052 Enactment Number: M2021-202
Motion authorizing a five-year service agreement with VTX1 Companies of Raymondville,
Texas to provide a reliable, high-speed fiber for the Choke Canyon Reservoir, in an
amount not to exceed $100,564.00, effective upon issuance of a notice to proceed, with
FY2022 funding in the amount of $35,812.00 available in the Water Fund.
Ata meeting of the City Council on 11/9/2021, 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
Paulette M. Guajardo, Mayor
Attest: -e",
Re ecca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 11/11/21
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: October 26, 2021 Legistar Number: 21-1052
Agenda Item:
Motion authorizing a five-year service agreement with VTX1 Companies of Raymondville, Texas
to provide a reliable, high speed fiber internet circuit for the Choke Canyon Reservoir, in an
amount not to exceed $100,564.00, effective upon issuance of a notice to proceed, with FY2022
funding in the amount of $35,812.00 available in the Water Fund.
Amount Required: $35,812.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-30210-061
530200
$35,812.00
Total
$35,812.00
X Certification Not Required
D?ctor of Financial Services
Date: I it (c).}