HomeMy WebLinkAboutM2026-016 - 02/24/2026City of Corpus Christi
February 24, 2026
Motion: M2026-016
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0115 Enactment Number: M2026-016
Motion authorizing renewal and execution of two three-year cooperative agreements with
Great South Texas Corporation, dba Computer Solutions, of San Antonio, through the
Texas Department of Information Resources, for the renewal of Cisco enterprise software
licenses and support services totaling $3,371,775.33, with FY 2026 funding of
$1,123,925.11 from the Information Technology Fund.
At a meeting of the City Council on 2/24/2026, 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:
a
Paulette Guajard
Rebrscca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 2/25/26
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: February 24, 2026 Legistar Number: 26-0115
Agenda Item:
Motion authorizing renewal and execution of two three-year cooperative agreements with Great South
Texas Corporation, dba Computer Solutions, of San Antonio, through the Texas Department of
Information Resources, for the renewal of Cisco enterprise software licenses and support services
totaling $3,371,775.33, with FY 2026 funding of $1,123,925.11 from the Information Technology Fund.
Amount Required:(Amount to be Certified) $1,125,475.75
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information Technology
5210-40420-23
520105
N/A
$310,722.491,
Information Technology
5210-40390-23
520105
N/A
$814,753.2k
Total
$1,125,475.7
❑ Certification Not Required
Date:
Direor df'tfie Finance & Procurement Department
)-) i- a6