HomeMy WebLinkAboutM2019-205 - 12/17/2019 f City of Corpus Christi 1201 Leopard Street
? fi ', Corpus Christi,TX 78401
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(t(\-- , �. December 17, 2019
Motion: M2019-205
111611
File Number: 19-1653 Enactment Number: M2019-205
Motion authorizing a three-year lease purchase agreement with Great South Texas
Corporation dba Computer Solutions of San Antonio, Texas for the amount not to exceed
$4,999,616.07 for the Cisco network, hardware and software, effective upon issuance of
a notice to proceed, with first year funding in an amount of$1,666,538.69 available
through the FY2020 Info Tech Fund.
At a meeting of the City Council on 12/17/2019, 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
45?
Jo Comb, Mayor
'2Attest: 0_,„?..(1)41.444-7-N.
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/19/19
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: December 17, 2019 Legistar Number: 19-1653
Agenda Item:
Motion authorizing a three-year lease purchase agreement with Great South Texas Corporation
dba Computer Solutions of San Antonio, Texas for the amount not to exceed $4,999,616.07 for
the Cisco network, hardware and software, effective upon issuance of a notice to proceed, with
first year funding in an amount of$1,666,538.69 available through the FY2020 Info Tech Fund.
Amount Required: $1,666,538.69
Fund Name Accounting Unit Account No. Activity No. Amount
Information Tech Fund 5210-40430-241 530200 $1,666,538.69
Total $1,666,538.69
El Certification Not Required ,p ,
Director of Financial Services
Date: I I g ( _O2.O