HomeMy WebLinkAbout033697 RES - 07/22/2025Resolution authorizing a five-year service agreement with AT&T
Enterprises, LLC, of Dallas, in the amount of $2,363,674.10 for
upgraded 9-1-1 services and the necessary phone lines, support, and
maintenance, with FY 2025 funding of $153,960.23 from the
Proposition 8 Broadband Infrastructure Grant Fund.
WHEREAS, the Corpus Christi Police Department needs the emergency services
IP network ("ESlnet") provided by AT&T to deliver emergency services;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exemption applies;
WHEREAS, there is a statutory exemption for this procurement in Texas Local
Government Code, Section 252.022(a)(7)(A), as these services are available from only
one source because of patents, copyrights, secret processes, or natural monopolies; and
WHEREAS, there is a second statutory exemption for this procurement in Texas
Local Government Code, Section 252.022(a)(2), as this purchase is necessary to
preserve or protect the public health or safety of the municipality's residents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to execute a five-year
agreement with AT&T Enterprises, LLC, for upgraded 9-1-1 emergency phone services,
lines, support, and maintenance in an amount not to exceed $2,363,674.10, with FY
2025 funding of $153,960.23 from the Proposition 8 Broadband Infrastructure Grant Fund.
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and APPROVED on the day ofU11`'y , 2025.
ST:
Paulette Guajardo, Mayo Rebecca Huerta, C
ty\Secretary
033697 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: July 22, 2025 Legistar Number: 25-0806
Agenda Item:
Resolution authorizing a five-year service agreement with AT&T Enterprises, LLC, of Dallas, in
the amount of $2,363,674.10 for upgraded 9-1-1 services and the necessary phone lines,
support, and maintenance, with FY 2025 funding of $153,960.23 from the Proposition 8
Broadband Infrastructure Grant Fund.
Amount $153,960.23
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Proposition 8
Broadband
Infrastructure Grant
1061-29
530000
421009S
$153,960.23
Total
$153,960.23
❑ Certification Not Required
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Director of Financial Services
Date: 7-.J S-Q 5