HomeMy WebLinkAboutM2024--183 - 12/10/2024City of Corpus Christi
December 10, 2024
Motion: M2024-183
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1882
Enactment Number: M2024-183
Motion authorizing execution of a three-year cooperative agreement with Great South
Texas Corp dba Computer Solutions, of San Antonio, through the TIPS Cooperative in
the amount of $84,494.70 for license renewals of the Meraki Mobile Device
Management software for managing security policies, providing application
deployment, device wiping and control for Apple iOS and Android devices, with
continuing three-year renewals subject to future budget appropriations, with FY2025
funding from the Information Technology Fund. (6 votes required)
At a meeting of the City Council on 12/10/2024, 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:
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/11/24
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: December 10, 2024 Legistar Number: 24-1882
Agenda Item:
Motion authorizing execution of a three-year cooperative agreement with Great South Texas
Corp/dba Computer Solutions, of San Antonio through the TIPS Cooperative, for $84,494.70,
for software license renewal to the Meraki Mobile Device Management software for managing
security policies, providing application deployment, device wiping and control to Apple IOS and
Android devices, with FY2025 funding from the Information Technology Fund.
Amount Required: $84,494.70
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Information Technology
5210-40420-23
520105
$84,494.70
Total
$84,494.70
0 Certification Not Required
Director of Financial Services
12- (0- 2(7
Date: