HomeMy WebLinkAboutM2013-090 - 05/21/2013File Number: 13 -000400 ,Enactment Number: M2013 -090
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
May 21, 2013
Motion: M2013 -090
File Number: 13- 000400 Enactment Number: M2013 -090
Motion authorizing the City Manager, or designee, to execute documents necessary to
purchase software, hardware, and services for a virtual desktop infrastructure program
from the following suppliers: Computer Solutions for $52,709.70, Dell, Inc., for
$31,875.00, and Intelek Technologies for $2,317.00 for a total expenditure of $86,901.70.
At a meeting of the City Council on 512112013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member McIntyre, Council Member
Riojas, and Council Member Garza
Absent: 1 Council Member Magill
Abstained: 0
f - L
Nel a a Inez, Mayor
Armando Chapa, City S cretary
Corpus Christi Printed on 5122113
INDEXED
Amount Required; $ 86 901.70
Fund Name
Fund No.
Or . No.
Account No.
Pro No.
Amount
MIS
5210
40420.
530160
$86
Total
$86,901.70
Certification Not Required
Director of Financial Services
Date: _ i - -- r 3
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