HomeMy WebLinkAboutM2016-080 - 07/19/2016 File Number: 16-0755 Enactment Number: M2016-080
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__ July 19, 2016
Motion: M2016-080
File Number: 16-0755 Enactment Number: M2016-080
Motion authorizing the City Manager or designee to approve the purchase of three years
Cisco SmartNet maintenance with Great South Texas Corp dba Computer Solutions of
San Antonio, Texas, DIR-TSO-2542, for a total expenditure of $485,731.11. Funds are
available in the Information Technology Department FY2015-2016 budget.
Ata meeting of the City Council on 7/19/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: ,e� �,_ 1,_C of
-1,,"ebecca Huerta, City ecretary
Corpus Christi Printed on 7/25/16
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: July 19, 2016 Legistar Item: 16-0755
Agenda Item:
Motion authorizing the City Manager or designee to approve the purchase of three years
Cisco SmartNet maintenance with Great South Texas Corp dba Computer Solutions
of San Antonio, Texas, DIR-TSO-2542, for a total expenditure of $485,731.11. Funds
are available in the Information Technology Department FY2015-2016 budget.
Amount Required: $ 485,731.11
Fund Name Accounting Unit Account Activity No. Amount
No.
Information Technology 5210-40430-241 530180 $242,865.55
FY2015-2016
Information Technology 5210-40495-242 530000 $242,865.55
FY2015-2016
Total $485,731.11
❑ Certification Not Required
Director of Financial Services
Date: JUL 19 2016