HomeMy WebLinkAboutM2024-065 - 05/14/2024City of Corpus Christi
May 14, 2024
Motion: M2024-065
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0447
Enactment Number: M2024-065
Motion authorizing execution of a co-operative agreement for a one-year software license
renewal with Carahshoft Technology Inc., of Restin, Virginia, through the Texas
Department of Information Resources, for Splunk security and data analysis software
licenses for $69,039.41 with continuing one-year renewals subject to sufficient future
appropriations, with FY 2024 funding from the Information Technology 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, May
Reb
a Huerta, City Secretary
City of Corpus Christi
Page 1
Printed on 5/15/24
ED
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: 24-0447
Agenda Item:
Motion authorizing execution of a co-operative agreement for a one-year software license
renewal with Carahshoft Technology Inc., of Restin, Virginia, through the Texas Department of
Information Resources, for Splunk security and data analysis software licenses for $69,039 41,
with continuing one-year renewals subject to sufficient future appropriations, with FY 2024
funding from the Information Technology Fund.
Amount Required: $69,039.41
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Information
5210-23-40390
520105
$69,039.41
Technology
$69,039.41
Total
Certification Not Required
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Direc r of ina ial Services
Date: PP°