HomeMy WebLinkAboutM2022-156 - 10/25/2022City of Corpus Christi
October 25, 2022
n p.C6 ;� Motion: M2022-156
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.corn
File Number: 22-1638 Enactment Number: M2022-156
Motion authorizing a one-year service agreement with Carahsoft Technology Corporation
of Reston, Virginia in the amount of $80,689.33, for the purchase of DocuSign Electronic
Signature and Contract Routing Tool and related Support through the DIR Cooperative
for City departments with FY 2023 funding available in the Information Technology Fund.
(Requires 2/3 Vote)
At a meeting of the City Council on 10/25/2022, 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:
frlifrer
Paulette Guajardo, Mayor
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Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/26/22
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: October 25, 2022 Legistar Number: 22-1638
Agenda Item:
Motion authorizing a one-year service agreement with Carahsoft Technology Corporation of
Reston, Virginia in the amount of $80,689.33, for the purchase of DocuSign Electronic Signature
and Contract Routing Tool and related Support through the DIR Cooperative for City
departments with FY 2023 funding available in the Information Technology Fund.
Amount Required: $80,689.33
Fund Name
Accounting
Unit
Account
No.
Activity
No.
Amount
Info Tech Fund
5210-40470-242
520105
$80,689.33
Total
$80,689.33
❑ Certification Not Required
Director of Financial Services
Date: 013 (ic9cq