HomeMy WebLinkAboutM2017-065 - 05/23/2017 '" Corpus Christi p
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f 9P Corpus Christi, TX 78401
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P\,,,,, F91/) May 23, 2017
Motion: M2017-065
File Number: 17-0481 Enactment Number: M2017-065
Motion authorizing the City Manager, or designee, to execute a software licensing
agreement with Ivanti, Inc. (owner of LANdesk software) and purchase 12 months of
software services and related licenses from SHI, Inc., of Austin, Texas, in accordance with
the cooperative purchasing agreement of the Texas Department of Information Resources
(DIR-SDD-2500), for an estimated expenditure of $77,090.
At a meeting of the City Council on 5/23/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe Mc mb, Mayor
Attest: rr �2f��C E' , LG(-`
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 5/25/17
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: May 23, 2017 Legistar No. 17-0481
Agenda Item: Motion authorizing the City Manager, or designee, to execute a software licensing
agreement with Ivanti, Inc. (owner of LANDesk software) and purchase 12 months of software services
and related licenses from SHI, Inc., of Austin, Texas, in accordance with the cooperative purchasing
agreement of the Texas Department of Information Resources (DIR-SDD-2500), for an estimated
expenditure of $77,090.
Amount Required: $ 77,090
Fund Name Accounting Unit Account Activity No. Amount
No.
Information Technology 5210-40480-241 530160 $77,090
Total $77,090
Certification Not Required
Director of Financial Services
Date: MAY 2 2 2017