HomeMy WebLinkAboutM2019-054 - 03/26/2019 File Number: 19-0387 Enactment Number: M2019-054
City of Corpus Christi 1201 Leopard Street
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It -,a_.., l March 26, 2019
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Motion: M2019-054
File Number: 19-0387 Enactment Number: M2019-054
Motion authorizing the purchase of Cisco Smartnet network equipment support and
maintenance for one year with Computer Solutions of San Antonio, Texas for a total
amount not to exceed $103,413.99.
At a meeting of the City Council on 3/26/2019, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina, and
Council Member Roy
Absent: 2 Council Member Hunter, and Council Member Smith
Abstained: 0
J•- cComb, Mayor
Attest: Eft 2 icre,tee ( 0
Rebe ca Huerta, City Secretary
City of Corpus Christi Printed on 3/28/19
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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: March 26, 2019 Legistar Number: 19-0387
Agenda Item:
Motion authorizing the purchase of Cisco Smartnet network equipment support and maintenance
for one year with Computer Solutions of San Antonio, Texas for a total amount not to exceed
$103,413.99.
Amount Required: $103,413.99
Fund Name Accounting Unit Account Activity No. Amount
N .
Info Tech 5210-40430-241 530230 $103,413.99
Total $103,413.99
o Certification Not Required
6914M.iwt, Director of Financial Services
Date: /2_S---/20/