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Home My WebLink AboutM2023-118 - 08/15/2023City of Corpus Christi August 15, 2023 Motion: M2023-118 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 23-0662 Enactment Number: M2023-118 Motion authorizing execution of Amendment No. 9 to the service agreement with USIO Output Solutions, Inc., of San Antonio for an amount not to exceed $886,886.48, for a revised total amount of $5,391,462.14, to provide additional utility bill printing and mailing services, with FY 2023 funds of $221,722.00 from the Water Fund. At a meeting of the City Council on 8/15/2023, 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: Attest: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 8/16/23 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: August 15, 2023 Legistar Number: 23-0662 Agenda Item: ..Title Motion authorizing execution of Amendment No. 9 to the service agreement with USIO Output Solutions, Inc., of San Antonio for an amount not to exceed $886,886.48, for a revised total amount of $5,391,462.14, to provide additional utility bill printing and mailing services, with FY 2023 funds of $221,722.00 from the Water Fund. Amount Required: $221,722 Fund Name Accounting Unit Account No. Activity No. Amount Water Fund 4010 4010-45-30010 530000 $221,722 Total $221,722 0 Certification Not Required (JFK �LvI `)Qn.,j ),tit/IAA, Director of Financial Services Date: lc)