HomeMy WebLinkAboutM2024-006 - 01/18/2024City of Corpus Christi
January 18, 2024
Motion: M2024-006
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1875
Enactment Number: M2024-006
Motion authorizing execution of Amendment No 1 to the co-operative purchase
agreement with T -Mobile USA, Inc., of Cincinnati, Ohio, through the Sourcewell
Purchasing Cooperative, in an amount not to exceed $4,138,250.40, for an additional
five years of cellular phone and data services for various City departments, with FY
2024 of $507,665.76 available through various City funds.
At a meeting of the City Council on 1/18/2024, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Suckley, Council Member Roy, Council Member
Klein, and Council Member Campos
Absent: 2 Mayor Guajardo, and Council Member Pusley
Abstained: 0
Attest:
Paulette Guajardo, May
ewca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/19/24
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: January 18, 2024 Legistar Number: 23-1875
Agenda Item:
Motion authorizing execution of Amendment No 1 to the service agreement with T-Mobile USA,
Inc., of Cincinnati, Ohio, through the Sourcewell Purchasing Cooperative, in an amount not to
Weed $4,138,250.40, for an additional five years of cellular phone and data services for various
City departments, with FY 2024 of $507,665.76 available through various City funds.
Amount Required: $507,665.76
Fund Name Accounting Account No. Activity No. Amount
Unit
Various Funds (list is
on pages 2-4)
total $507,665.76
❑ Certification Not Required
66.4,1A-ek- 5c10,-)1'
)(vS-4, 1,LDirector of Financial Services
Date: I t ''�
Grant
Row Labels Code Monthly Cost Feb-Sept 2024
1020-10-11950 24.65 197.20
1020-10-12000 53.98 431.84
1020-10-12010 89.25 714.00
1020-10-12015 72.69 581.52
1020-10-12020 24.23 193.84
1020-10-12040 2,599.39 20,795.12
1020-16-11400 59.50 476.00
1020-18-10300 29.75 238.00
1020-19-10250 29.75 238.00
1020-20-12800 61.21 489.68
1020-24-11450 29.75 238.00
1020-27-12070 29.75 238.00
1020-27-12900 191.69 1,533.52
1020-27-12910 368.97 2,951.76
1020-27-12915 48.46 387.68
1020-27-12926 59.50 476.00
1020-27-12940 29.75 238.00
1020-27-12950 262.23 2,097.84
1020-27-13005 72.69 581.52
1020-27-13023 89.25 714.00
1020-27-13030 24.23 193.84
1020-27-13115 96.92 775.36
1020-27-13405 571.70 4,573.60
1020-27-13700 78.21 625.68
1020-29-11870 897.98 7,183.84
1020-30-11470 258.86 2,070.88
1020-30-11475 29.75 238.00
1020-31-12500 53.98 431.84
1020-31-12504 221.44 1,771.52
1020-31-12506 148.75 1,190.00
1020-31-12510 387.19 3,097.52
1020-31-12511 241.42 1,931.36
1020-31-12512 59.50 476.00
1020-31-12513 191.25 1,530.00
1020-31-12514 646.88 5,175.04
1020-31-12520 29.75 238.00
1020-31-13870 29.75 238.00
1020-39-11500 1,969.17 15,753.36
1020-40-10001 29.75 238.00
1020-41-10010 59.50 476.00
1020-42-10020 143.23 1,145.84
1020-42-12631 29.75 238.00
1020-44-12601 197.21 1,577.68
Ir-
1020-44-12602 137.71 1,101.68
1020-44-12616 148.75 1,190.00
1020-44' 12641 461.59 3,692.72
1020-44-12651 89.25 714.00
1020-44-12662 137.71 1,101.68
1020-44-12691 48.46 387.68
1020-44-12701 83.73 669.84
1020-52-12680 1,226.20 9,809.60
1020-54-10500 24.23 193.84
1020-55-10100 29.75 238.00
1020-59-10751 24.23 193.84
1032-27-13839 72.69 581.52
1032-27-13840 238.00 1,904.00
1041-33-12300 210.40 1,683.20
1041-33-12310 417.43 3,339.44
1041-33-12320 210.40 1,683.20
1041-33-12400 83.73 669.84
1041-33-12415 72.69 581.52
1041-33-12420 132.19 1,057.52
1041-33-12430 250.75 2,006.00
1048-29-11800 24.23 193.84
1049-44-12665 72.69 581.52
1059-24-89 852302F 89.25 714.00
1059-39-89 852208F 59.50 476.00
1061-29-89 822327L 286.07 2,288.56
1061-29-89 832024L 15.00 120.00
1066-15-89 830977S 29.75 238.00
1066-15-89 831324F 234.63 1,877.04
1066-15-89 831526F 29.75 238.00
1066-15-89 . 831557F 1,381.11 11,048.88
1066-15-89 831861F 96.92 775.36
1074-29-89 826100F 117.44 939.52
4010-45-30001 288.61 2,308.88
4010-45-30003 59.50 476.00
4010-45-30005 113.48 907.84
4010-45-30020 48.46 387.68
4010-45-30250 34.00 272.00
4010-45-31010 1,453.55 11,628.40
4010-45-31501 718.30 5,746.40
4010-45-31510 5,170.74 41,365.92
4010-45-31520 3,331.76 26,654.08
4010-45-31700 78.21 625.68
4130-11-12220 83.73 669.84
4130-11-34000 2,986.09 23,888.72
4130-11-34110 437.36 3,498.88
4130-11-34120 24.23 193.84
4130-11-34130 78.21 625.68
4200-46-33000 48.46 387.68
4200-46-33100 119.00 952.00
4200-46-33110 172.98 1,383.84
4200-46-33120 93.50 748.00
4200-46-33130 148.75 1,190.00
4200-46-33140 89.25 714.00
4200-46-33150 119.00 952.00
4200-46-33210 1,383.06 11,064.48
4200-46-33300 521.09 4,168.72
4200-46-33400 1,247.06 9,976.48
4200-46-33410 29.75 238.00
4200-46-33600 2,469.40 19,755.20
1300-47-32001 89.25 714.00
4300-47-32003 89.25 714.00
4300-47-32004 29.75 238.00
4300-47-32005 353.63 2,829.04
4300-47-32006 426.32 3,410.56
4300-47-32040 148.75 1,190.00
4300-47-32050 29.75 238.00
4610-53-35000 240.15 1,921.20
4610-53-35040 238.00 1,904.00
4610-53-35050 89.25 714.00
4620-56-11300 24.23 193.84
4670-56-12201 1,966.63 15,733.04
4700-21-35300 288.61 2,308.88
5010-43-10900 258.86 2,070.88
5110-13-40100 197.21 1,577.68
5110-13-40110 29.75 238.00
5110-13-40130 145.38 1,163.04
5110-13-40170 29.75 238.00
5110-13-40200 29.75 238.00
5115-12-40300 792.21 6,337.68
5115-12-40305 119.00 952.00
5115-12-4Q310 148.75 1,190.00
5210-23-40420 16,790.08 133,077.20
5310-58-11170 237.15 1,897.20
5310-58-11190 2,017.23 16,137.84
5613-54-11460 193.84 1,550.72
6060-10-21700 29.75 238.00
9010-29-11711 75.00 600.00
Grand Total 63,613.65 507,665.76