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City of Corpus Christi
December 12, 2023
Motion: M2023-180
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1876 Enactment Number: M2023-180
Motion authorizing execution of Addendum No. 12 to the master service agreement with
MCCi, LLC, of Tallahassee, Florida, for Laserfiche support, maintenance, and services
for a three-year term and future auto -renewable terms possible, in an amount not to
exceed $364,184.87, with FY 2024 funding of $115,522.56 from the Information
Technology Fund.
At a meeting of the City Council on 12/12/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Klein, and Council Member Campos
Absent: 1 Council Member Roy
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/13/23
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: December 12, 2023 Legistar Number: 23-1876
Agenda Item:
Motion authorizing execution of Addendum No. 12 to the master service agreement with MCCi,
LLC, of Tallahassee, Florida, for Laserfiche support, maintenance, and services for a three-year
term and future auto -renewable terms possible, in an amount not to exceed $364,184.87, with
FY 2024 funding of $115,522.56 from the Information Technology Fund.
Amount Required: $115,522.56
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information Technology
5210-23-40470
520105
$115,522.56
Total
$115,522.56
❑ Certification Not Required
kaeA,144A, Director of Finan ial Services
Date: l' �V -cf-