HomeMy WebLinkAboutM2011-169 - 08/23/2011MOTION 08/23/2011
6. Motion authorizing the City Manager or designee to renew maintenance and
licensing agreement for one (1) IronPort internet filtering device from Calence,
DIR -SDD -1460. Agreement will cover all City network users for three (3) years
for a total cost of $75,298.11. This purchase will be financed over a three -year
period with Key Government Finance, Inc. of Superior, Colorado with three
annual payments of $25,099.37.
ATTEST:
Armando Chapa, City Secretary
Joe ame, Mayor
City of Corpus Christi
M2011 -169
INDEXED
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 23, 2011
Agenda Item:
Motion authorizing the City Manager or designee to renew a maintenance and licensing agreement
for one (1) IronPort internet filtering device from Calence, DIR -SDD -1460. Agreement will cover all
City network users for three (3) years for a total cost of $75,298.11. This purchase will be financed
over a three year period with Key Government Finance, Inc. of Superior, Colorado with three annual
payments of $25,099.37.
Amount Required: $ ._. 25,099.37
Fund Name
Fund No.
Org. No.
Account
No.
Project
No.
Amount
FYI 1-12
5210
40430
530190
$25,099.37
Total (for FY11 -12)
$25,099.37
Certification Not Required
Director of Financial Services
Date: a .- 6 -, [J
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