HomeMy WebLinkAboutM2005-281 - 08/23/2005
MOTIONS - 08/23/05
43.b. Motion authorizing the City Manager or his designee to execute a contract with
Pronto Networks, Inc., of Pleasanton, California in the amount of $132,605 to
provide hardware and management services necessary for secure sign-on to the
WiFi broadband network. Included is $23,625 for first year maintenance and
$6,480 for 1,800 School District subscribers. In addition, Pronto will receive $2
per user per month for non-governmental use.
ATTEST:
M2005-281
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
i the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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.
City Council Action Date: August 23, 2005
Agenda Item
Bl Motion authorizing the City Manager or his designee to execute a contract with Pronto Networks,
Inc. of Pleasanton, CA in the amount of $132,605 to provide hardware and management
services necessary for secure sign-on to the WiFi broadband network. Included is $23,625 for
first year maintenance and $6,480 for 1,800 School District subscribers. In addition, Pronto will
receive $2 per user per month for non-governmental use.
Amount Required:
$132.605
Fund Name
Fund No. Org. No.
Account
No.
530000
Project
No.
Amount
5210 40470
$132.605
'.
;1
$132,605
[=J
Certification Not Required
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Director of Finane?! Servjces
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CITY OF CORPUS CHRISTI