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City of Corpus Christi
May 14, 2024
Motion: M2024-066
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0698
Enactment Number: M2024-066
Motion authorizing execution of a co-operative agreement for a one-year software license
renewal with immixTechnology, Inc., of McLean, Virginia, through the Texas Department
of Information Resources, for Veeam backup and replication software to support disaster
recovery and business continuity for $90,287.97, 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: 0
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta,''City Secretarji (
City of Corpus Christi
Page 1
Printed on 5/15/24
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: 24-0698
Agenda Item:
Motion authorizing execution of a co-operative agreement for a one-year software license
renewal with immixTechnology, Inc., of McLean, Virginia, through the Texas Department of
Information Resources, for Veeam backup and replication software to support disaster recovery
and business continuity for $90,287.97, with continuing one-year renewals subject to sufficient
future appropriations, with FY 2024 funding from the Information Technology Fund.
Amount Required: $90,287.97
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Information
5210-40420-23
520105
$90,287.97
Technology
$90,287.97
Total
® Certification Not Required
• Director
Date:
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