HomeMy WebLinkAboutM2022-100 - 06/28/2022City of Corpus Christi
June 28, 2022
Motion: M2022-100
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0952 Enactment Number: M2022-100
Motion authorizing a service agreement with MCCi LLC, of Tallahassee, Florida in an
amount not to exceed $91,582.05 through the BuyBoard cooperative, for historical
document imaging of water and wastewater service records and wastewater treatment
plant and lift station documents with, FY 2022 funding from the Water and Wastewater
Funds.
At a meeting of the City Council on 6/28/2022, 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:
Paulette Guajardo, Mayor
le 160 I; - .
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/29/22
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: June 28, 2022 Legistar Number: 22-0952
Agenda Item:
Motion authorizing a service agreement with MCCi LLC, of Tallahassee, Florida in an amount
not to exceed $91,582.05 through the BuyBoard cooperative, for historical document imaging of
water and wastewater service records and wastewater treatment plant and lift station documents
with, FY2022 funding from the Water and Wastewater Funds.
Amount Required: $91,582.05
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-30000-041
530000
$79,737.00
Wastewater
4200-33000-064
530000
$11,845.05
Total
$91,582.05
n Certification Not Required
Director of Financial Services
Date: to 30 fTc)-,