HomeMy WebLinkAboutM2026-056 - 06/23/2026City of Corpus Christi
June 23, 2026
Motion: M2026-056
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0746 Enactment Number: M2026-056
Motion authorizing execution of a three-year cooperative agreement with Software One,
Inc., of Milwaukee, WI, through the TIPS Purchasing Cooperative, in the amount of
$4,263,262.62 for renewal of the City's Microsoft Enterprise software licenses, with FY
2026 funding of $1,421,087.54 from the Information Technology Fund.
At a meeting of the City Council on 6/23/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained:
Reb-cca Huerta, City ecretary
City of Corpus Christi Page 1
SCANNED
Printed on 6/24/26
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: June 23, 2026
Legistar Number: 26-0746
Agenda Item: CAPTION
Motion authorizing execution of a three-year cooperative agreement with Software One, Inc., of
Milwaukee, WI, through the TIPS Purchasing Cooperative, in the amount of $4,263,262.62 for renewal of
the City's Microsoft Enterprise software licenses, with FY 2026 funding of $1,421,087.54 from the
Information Technology Fund.
Amount Required:(Amount to be Certified) $1,421,087.54
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information Technology
5210-23-40420
520105
NA
1,421,087.54
Total
$1,421,08 4i
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: C- DG,- D G