HomeMy WebLinkAboutM2024-064 - 05/14/2024City of Corpus Christi
May 14, 2024
Motion: M2024-064
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0462
Enactment Number: M2024-064
Motion authorizing execution of a five-year service agreement with Great South Texas
Corp, dba Computer Solutions, to purchase Cisco wireless network hardware and
five-year software licenses for $97,861.46 in support of the Corpus Christi Public
Libraries' E-Rate Category 2 Program application, for which there is an eligible 85%
E-Rate discounted purchase savings of $82,953.17, resulting in a final purchase amount
of $14,908.29, with FY 2024 funding of $97,861.46 from the General Fund.
At a meeting of the City Council on 5/14/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, Mayo
_, _v
Re•ecca Huerta, City Secretaryl lit
City of Corpus Christi Page 1 Printed on 5/15/24
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: May 14, 2024 Legistar Number: 24-0462
Agenda Item:
Motion authorizing execution of a five-year service agreement with Great South Texas Corp,
dba Computer Solutions, to purchase Cisco wireless network hardware and five-year software
licenses for $97 861.46 in support of the Corpus Christi Public Libraries' E-Rate Category 2
Program application, for which there is an eligible 85% E-Rate discounted purchase savings of
$82,953.17, resulting in a final purchase amount of $14,908.29, with FY 2024 funding of
$97,861.46 from the General Fund.
Amount Required: $97,861.46
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
General
1020-20-12800
520100
$97,861.46
$97,861.46
Total
■
Certification Not Required
Directo
Date:
al Services
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