HomeMy WebLinkAboutM2023-181 - 12/12/2023City of Corpus Christi
December 12, 2023
Motion: M2023-181
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1902
Enactment Number: M2023-181
Motion authorizing execution of a five-year rental agreement with UBEO, LLC of Pharr,
Texas, with an office in Corpus Christi, in an amount not to exceed $2,078,478.00,
through the DIR Cooperative, for the lease of Ricoh copiers to be utilized by various City
departments, with FY2024 funding in the amount of $311,771.70 from various funds.
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
Paulette Guajardo, Mayor
Attest:
Reb ca Huerta, City ecretary
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: 23-1902
Agenda Item:
Motion authorizing execution of a five-year rental agreement with UBEO, LLC of Pharr, Texas,
with an office in Corpus Christi, in an amount not to exceed $2,078,478.00, through the DIR
Cooperative, for the lease of Ricoh copiers to be utilized by various City departments, with FY
2024 funding of $311,771.70 from various funds.
Amount Required: $311,771.70
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Various Funds
Total
$311,771.70
0 Certification Not Required
Obuitik_
;L . Director of Financial Services
Date: l I \ 2-8)4