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Home My WebLink AboutM2023-075 - 06/13/2023City of Corpus Christi June 13, 2023 Motion: M2023-075 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 23-0484 Enactment Number: M2023-075 Motion authorizing execution of a three-year service agreement with Total Protection, Inc., through the GoodBuy Purchasing Cooperative, for security access control, ID badging systems services, and repairs for City facility access control in an amount not to exceed $511,080.00, with FY 2023 funding of $42,590.00 from various department funds. At a meeting of the City Council on 6/13/2023, this Motion was passed. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein, and Council Member Campos Abstained: 0 Attest: Paulette Guajardo, M Reb-cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 6/14/23 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 13, 2023 Legistar Number: 23-0484 Agenda Item: Motion authorizing execution of a three-year service agreement with Total Protection, Inc., through the GoodBuy Purchasing Cooperative, for security access control, ID badging systems services, and repairs for City facility access control in an amount not to exceed $511,080.00, with FY 2023 funding of $42,590.00 from various department funds. Amount Required: $42,590.00 Fund Name Accounting Unit Account No. Activity No. Amount 5210 40480-23 530210 $2,750.00 4010 31010-45 530210 $2,070.00 4010 30005-45 530210 $1,375.00 4010 30200-45 530210 $1,650.00 4010 30210-45 530210 $770.00 4010 31520-45 530210 $700.00 4200 33100-46 530210 $4,125.00 4200 33110-46 530210 $1,650.00 4200 33120-46 530210 $1,650.00 4200 33130-46 530210 $825.00 4200 33140-46 530210 $825.00 4200 33150-46 530210 $825.00 4130 34000-11 530210 $1,650.00 1020 11870-29 530210 $6,050.00 1020 12800-20 530210 $165.00 1020 12680-52 530210 $1,650.00 1035 10491-22 530210 $110.00 5115 40310-12 530210 $3,850.00 4700 35300-21 530210 $1,100.00 4300 32040-47 530210 $1,100.00 1020 12500-31 530210 $550.00 1020 12910-27 530210 $715.00 1020 10700-59 530210 $1,650.00 1020 12010-10 530210 $1,650.00 1020 11500-39 530210 $660.00 1020 11475-30 530210 $550.00 5310 11190-58 530210 $550.00 1020 11400-16 530210 $1,100.00 1041 12400-33 530210 $275.00 Total $42,590.00 0 Certification Not Required atuttk � mow. irector of Financial Services Date: (,e ( Z3 1- 023