HomeMy WebLinkAboutM2022-032 - 03/08/2022City of Corpus Christi
March 08, 2022
Motion: M2022-032
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0322 Enactment Number: M2022-032
Motion authorizing a five-year rental agreement for the lease of a Konica Minolta copier
for the Print Shop, from UBEO, LLC, of Pharr Texas, through the SourceWell
Cooperative, in an amount not to exceed $290,700.00, with the issuance of a notice to
proceed, with FY 2022 funding in the amount of $38,760.00 available from the Stores
Fund.
At a meeting of the City Council on 3/8/2022, 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:
146- ek)
Paulette M. Guajardo, Mayor
Reb- ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/9/22
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: March 8, 2022 Legistar Number: 22-0322
Agenda Item:
Motion authorizing a five-year rental agreement for the lease of a Konica Minolta copier for the
Print Shop, from UBEO, LLC, of Pharr Texas, through the SourceWell Cooperative, in an amount
not to exceed $290,700.00, with the issuance of a notice to proceed, with FY 2022 funding in
the amount of $38,760.00 available from the Stores Fund.
Amount Required: $38,760.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Stores
5010-40010-172
530160
$38,760.00
Total
$38,760.00
0 Certification Not Required
Director f Financial Services
Date: �y
, 2022