HomeMy WebLinkAboutM2026-025 - 03/24/2026City of Corpus Christi
March 24, 2026
Motion: M2026-025
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0373 Enactment Number: M2026-025
Motion authorizing execution of a three-year network equipment, installation, and support
cooperative agreement with Great South Texas Corporation, dba Computer Solutions, of
San Antonio, through the Texas Department of Information Resources, in an amount up to
$203,714.03 for business continuity and disaster recovery purposes for the Information
Technology Department, with grant funding from the Office of the Governor's FY 2025
State and Local Cybersecurity Grant Program of $162,971.22 and FY 2026 funding of
$40,742.81 from the Information Technology Fund.
At a meeting of the City Council on 3/24/2026, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Paxson, Council Member Roy, and Council Member Cantu
Absent: 1 Council Member Scott
Abstained: 0
Attest:
Paulette Guajardo,
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 SCANNED Printed on 3/25/26
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance & Procurement 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 24, 2026 Legistar Number: 26-0373
Agenda Item:
Motion authorizing execution of a three-year network equipment, installation, and support
cooperative agreement with Great South Texas Corporation, dba Computer Solutions, of San
Antonio, through the Texas Department of Information Resources, in an amount up to
$203,714.03 for business continuity and disaster recovery purposes for the Information
Technology Department, with grant funding from the Office of the Governor's FY 2025 State and
Local Cybersecurity Grant Program of $162,971J?2 and FY 2026 funding of $40,742.81 from the
Information Technology Fund.
Amount Required: $203,714.03 k/
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
IT Infrastructure and
Network Service
5210-40420-23
530000
$40,742.81
IT Grant —Network &
Infrastructure
1085-89-23
various
860001F
162,971.22 ►✓
Total
$203,71.4.03, .
0 Certification Not Required
Director of Finance & Procurement
Date:
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