HomeMy WebLinkAboutM2025-024 - 03/18/2025City of Corpus Christi
March 18, 2025
Motion: M2025-024
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0251 Enactment Number: M2025-024
Motion authorizing execution of a three-year renewal service agreement with Astound
Business Solutions, LLC, of Austin, through the TIPS Cooperative, in the amount of
$173,880.00 for dedicated fiber links to the City's backup data center, the radio system,
and for Police Department special use cases, with FY2025 funding of $28,980.00 from
the Information Technology 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:
ulette Guajardo, May
Reb-cca 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: 25-0251
Agenda Item:
Motion authorizing execution of a three-year renewal service agreement with Astound Business
Solutions, LLC, of Austin, through the TIPS Cooperative, in the amount of $173,880.00 for
dedicated fiber links to the City's backup data center, the radio system, and for Police
Department special use cases, with FY2025 funding of $28,980.00 from the Information
Technology Fund.
Amount Required: $28,980.00
Fund Name
Accounting
Unit
Account
No.
Activity
No.
Amount
IT Infrastructure & Network Service
5210-40420-23
530065
$28,980.00
Total
$28,980.00
0 Certification Not Required
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Director of Financial Services
Date: