HomeMy WebLinkAboutM2019-189 - 11/12/2019 (iiikji.)1:1-'
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
i
- November 12, 2019
Motion: M2019-189 cctexas.com
ues
File Number: 19-1345 Enactment Number: M2019-189
Motion authorizing two purchases fora total amount of$180,293.42; one with Computer
Solutions, of San Antonio, Texas in an amount of$121,793.42 for network equipment,
and second with Dell EMC, of Round Rock, Texas in an amount of$58,500.00 for 60
All-in-One Desktop computers; to be used by the community of Corpus Christi at the
public libraries and increase broadband capability, effective upon issuance of a purchase
order, with funding available in the CDBG Grants fund.
At a meeting of the City Council on 11/12/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
a'i IAA ,....,,,........,6,--
acComb, Mayor
Attest: lik i /! 0 (xI v.
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 11/13/19
SCANNED
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: November 12, 2019 Legistar Number: 19-1345
Agenda Item:
Motion authorizing two purchases for a total amount of $180,293.42; one with Computer
Solutions, of San Antonio, Texas in an amount of $121,793.42 for network equipment, and
second with Dell EMC, of Round Rock, Texas in an amount of $58,500.00 for 60 All-in-One
Desktop computers; to be used by the community of Corpus Christi at the public libraries and
increase broadband capability, effective upon issuance of a purchase order, with funding
available in CDBG Grants fund.
Amount Required: $180,293.42
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1059-131 530000 851903F $180,293.42
Total $180,293.42
❑ Certification Not Required
OthAikie �✓ --
)Ide.4.,t;vt,oDirector of Financial Services
Date: C,( ( 'd1.1 'a-f) l�I