HomeMy WebLinkAboutM2025-125 - 09/23/2025City of Corpus Christi
September 23, 2025
Motion: M2025-125
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1380
Enactment Number: M2025-125
Motion authorizing the purchase of Cisco network and phone hardware and related
SmartNet software licenses from Great South Texas Corp, dba Computer Solutions, of
San Antonio, with an office in Corpus Christi, through the DIR Cooperative, for a total
amount of $336,684.87, with FY 2025 funding from the Information Technology Fund.
At a meeting of the City Council on 9/23/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Hernandez, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Vaughn
Abstained: 0
Paulette Guajardo, May
Attest: ' �p'(�,
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/24/25
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: September 23, 2025 Legistar Number: 25-1380
Agenda Item:
Motion authorizing the purchase of Cisco network and phone hardware and related SmartNet
software licenses from Great South Texas Corp, dba Computer Solutions, of San Antonio, with
an office in Corpus Christi, through the DIR Cooperative, for a total amount of $336,684.87, with
FY 2025 funding from the Information Technology Fund.
Amount $336.684.87
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Information
Technology
5210-40480-23
520100
$336,684.87
Total
$336,684.8\ t
n Certification Not Required
Director of Financial Services
Date: "(-?G_
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