HomeMy WebLinkAboutM2005-336 - 10/11/2005
MOTIONS - 10/11/05
4 Motion approving a supply agreement with SBC, of Austin, Texas for hardware
and operating system maintenance and support on the City's Cisco network
equipment in accordance with the State of Texas Cooperative Purchasing
Program for a total amount of $174,066.75. The term of the contract will be for
twelve months with an option to extend for up to two additional twelve month
periods subject to the approval of the supplier and the City Manager or his
designee.
ATTEST
1~~Yo'--_-
Armando Chapa, City Secretary
M2005-336
(IT' OF CORPlS CHRISTI
{TRTIFICATIOl\ OF Fl'lDS
(Cit\ Charter Article IV, Sections 7 & 8)
Ih,' Dircctor 'Ii' Financl' of Ihe (II: 'li' Corpu, ('hri,tl. Tcxa, (or his/her duly authorized
Ljnv,ent,tlivc). hncb: ccnit\ cU the City Cuunci! ,llle! uther appropriate officer that the money
l'qUIITd 1,1' the cuntracL ai-'rccmenL <lhllgation <II' c"\pcnditure dc,crihcd helow is in the Treasury
thc ,.~rlL!it <Ii' thl' lund ,pccilicd helcl\\. rwm \,hleh it " 1<1 he drawn, and has not been
ii1P"'Plia:ed Il'l 1111\ uthn :1urp,)Sl'
\'2t."d;, IL'm: VI,>1I\>n dppl<l\ Il1g Ii ,upp" agrecllll'llt \\ ith SBC.\ustin, Texas for hardware and
'ncrilting ,VStCIll lllaintelWrlCe lind ,upp<ln un thl' ( It\', ('i,c<I nt'l\\ork equipment in accordance
, Ii h illl' '-.i atc or Il'xas C<lllpcrat ill' Purchasing I'rugralll It1l' a tutal amount or $1 74,066.75. The
~!'il' ul thl' contract \\ill he It>r !\IC"" nwnths \\ith an <lptiun t<l cxtend 1'01' up to two additional
\\che i1l'nth pcriud, sul'iect tu till" llppw\al <II 'hl' ,upplin and the City Manager or his
L'''.l :.!.l1l',,-'
\ 111<'[1111 Requircd
ii ! 74.066 7-;
Fund Namc
Org. Nil.
40480
40450
Acell_~~~tNo~-Pro
5,02,0 I
..j.. .-
5'02.10 !
'4
IY
-+
.,
lieet No. Amount
, $110,000.00
64,066.75
._--~
----..-----. $174.066.~a
/
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!\;ot I'equircd
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