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Home My WebLink AboutM2025-025 - 03/18/2025City of Corpus Christi March 18, 2025 Motion: M2025-025 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 25-0252 Enactment Number: M2025-025 Motion authorizing execution of a three-year service agreement with Astound Business Solutions, LLC, of Austin, through the TIPS Cooperative, in the amount of $191,520.00 for redundant fiber connections to the City's backup data center, City Hall, and the Police Department; for a redundant connection between City Hall's data center and the City's Service Center facilities; and to increase internet speeds at the American Bank Center, with FY2025 funding of $27,120.00 from the Information Technology Fund and $4,800.00 from the General Fund. At a meeting of the City Council on 3/18/2025, this Motion was passed. Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson, and Council Member Roy Abstained: 0 Attest: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 3/19/25 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: March 18, 2025 Legistar Number: 25-0252 Agenda Item: Motion authorizing execution of a three-year service agreement with Astound Business Solutions, LLC, of Austin, through the TIPS Cooperative, in the amount of $191,520.00 for redundant fiber connections to the City's backup data center, City Hall, and the Police Department; for a redundant connection between City Hall's data center and the City's Service Center facilities; and to increase internet speeds at the American Bank Center, with FY2025 funding of $27,120.00 from the Information Technology Fund and $4,800.00 from the General Fund. Amount Required: $31,920.00 Fund Name Accounting Unit Account No. Activity No. Amount IT Infrastructure & Network Service 5210-40420-23 530065 $27,120.00 General Fund 1020-11870-29 530200 $4,800.00 Total $31,920.00 0 Certification Not Required Director of Financial Services Date: