HomeMy WebLinkAboutM2024-053 - 04/16/2024City of Corpus Christi
April 16, 2024
Motion: M2024-053
File Number: 24-0215
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-053
Motion authorizing a three-year service agreement with Carahsoft Technology
Corporation, of Reston, Virginia, for a three-year subscription to the Linkedln Learning for
Government to provide professional development and continuing education resources for
City of Corpus Christi employees in an amount up to $152,398.08, with FY 2024 funding
in the amount of $31,917.44 from the General Fund.
At a meeting of the City Council on 4/16/2024, 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:
Li
Paulette Guajardo, M
Reb - cca Huerta, Ci Secretary
City of Corpus Christi Page 1
Printed on 4117/24
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: April 16, 2024 Legistar Number: 24-0215
Agenda Item:
Motion authorizing a three-year service agreement with Carahsoft Technology Corporation, of Reston,
Virginia, for a three-year subscription to the Linkedln Learning for Government to provide professional
development and continuing education resources for City of Corpus Christi employees in an amount up
to $152,398.08, with FY 2024 funding in the amount of $31 917.44 from the General Fund.
Amount $31,917.44
Name
Accounting
Unit
AcNoount
Activity No.
Amount
Fund
General
1020-16-11415
530350
$ 31,917.44
Fund
Total
$ 31,917.44
❑Certification Not Required
givuta-
-J''ti t&)Director of Financial Services
Date: f �- 4