HomeMy WebLinkAboutM2021-228 - 12/14/2021City of Corpus Christi
December 14, 2021
Motion: M2021-228
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1658
Enactment Number: M2021-228
Motion authorizing the purchase of laptop computers, monitors, and accessories from
Dell Marketing, LP, of Round Rock, TX, in an amount not to exceed $124,927.00, for
compatibility with digital plan review software applications utilized by the Development
Services Department, through the DIR Cooperative, with FY 2022 funding available
through the Development Services Fund.
Ata meeting of the City Council on 12/14/2021, 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:
W))
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 12/16/21
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: December 14, 2021 Legistar Number: 21-1658
Agenda Item:
Motion authorizing the purchase of laptop computers, monitors, and accessories from Dell
Marketing, LP, of Round Rock, TX, in an amount not to exceed $124,927.00, for compatibility
with digital plan review software applications utilized by the Development Services Department,
through the DIR Cooperative, with FY 2022 funding available through the Development Services
Fund.
Amount Required: $124,927.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Development Services
4670-12201-281
520110
$124,927.00
Total
$124,927.00
0 Certification Not Required
Director of Financial Services
Date: ' J f ) , 2021