HomeMy WebLinkAboutM2013-052 - 03/26/2013Pile Number: 13- 000203 Enactment Number: M2013 -052
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
March 26, 2013
Motion: M2013 -052
Fite Number: 13- 000203 Enactment Number: M2013 -052
Motion authorizing the City Manager, or designee, to execute a 3 -year contract with SHI,
Inc., of Austin, Texas for an estimated expenditure of $252,911.94. The cost will be paid
in 3 annual payments of $84,303.98. The purpose is to update existing LANDesk Service
Desk and management suite licenses to an enterprise solution and this cost includes
maintenance costs for the 3 -year period. SHI, Inc. is a Texas' Department of Information
Resources reseller number DIR -SDD -1009.
At a meeting of the City Council on 312612013, this Motion was passed.
Aye: S Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Mayor Martinez
Abstained: 0
I rN
Nelda. Martinez, Mayor
Armando, Chapa, City Secretary
Corpus Christi
Printed on 3127118
imnoy m
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the. money required for 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.
I O
City Council Action Date: _ Marche; 2013
Agenda Item:
A. Motion authorizing the City Manager, or designee, to execute a 3 -year contract with SHI,
Inc., of Austin, Texas for an estimated expenditure of $252,911.94. The cost will be paid
in 3 annual payments of $84,303.98. The purpose is to update existing LANDesk
Service Desk and management suite licenses to an enterprise solution and this cost
includes maintenance costs for the 3 -year period. SHI, Inc. is a Texas' DIR reseller
number DIR -SDD -1009. .
Amount Required: $ 84,303.98
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
MIS
5210
40420
530160
$84,303.98
Total
$84,303.98
Certification Not Required
Director of Financial Services
Date: 3 z cP ► ?>