HomeMy WebLinkAboutM2018-051 - 04/10/2018 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
(07-s" ; April 10, 2018
, .� Motion: M2018-051
File Number: 18-0270 Enactment Number: M2018-051
Motion authorizing the City Manager, or designee, to execute a one-year software
licensing and support agreement with SHI Government Solutions, Inc., of Austin, for
LANDesk software in the amount of $80,602.20 pursuant to the cooperative purchasing
contract with the Texas Department of Information Resources with an option to renew for
up to two additional years for a multiyear amount not to exceed $241,806.60 subject to
annual appropriations.
At a meeting of the City Council on 4/10/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio, and
Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
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Joe cComb, Mayor
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Attest: k 'a i , / A O L
•ecca Huerta, City ecretary
City of Corpus Christi Printed on 4/13/18
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: Legistar Number: 18-0270
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Agenda Item:
Motion authorizing the City Manager, or designee, to execute a one-year software licensing and
support agreement with SHI Government Solutions, Inc., of Austin, for LANDesk software in the amount
of $80,602.20 pursuant to the cooperative purchasing contract with the Texas Department of
Information Resources with an option to renew for up to two additional years for a multiyear amount not
to exceed $241,806.60 subject to annual appropriations.
Amount Required: (Amount to be Certified) $ 80,602.20
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 5210-40480-243 530160 $80,602.20
Total $80,602.20
❑ Certification Not Required
Director of Financial Services
Date: APR 0 9 2018