HomeMy WebLinkAboutM2008-319 - 12/09/2008MOTION 12/09/08
5.a. Motion approving the purchase of backup software and hardware from Sigma
Solutions of San Antonio, Texas in the amount of $660,278 for a turnkey solution,
including five-year support and maintenance services, for the following software
and hardware: EMC Networker/EDL software; EMC Avamar de-duplication
software and appliances; EMC Virtual Tape Library; upgrade to the StorageTek
tape backup hardware; project management; and staff training. The purchase
will be financed over afive-year period. The solution is the first phase in creating
a disaster recovery system and increased data storage system. Sigma Solutions
is a State of Texas Go Direct Vendor.
ATTEST:
Armando Chapa, City Secretary
my Ga ett, Mayor
City of Corpus Christi
M2008-319
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article N, Sections 7 8~ 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 Funds specified below, from which it is to be drawn, and
has not been appropriated for any other purpose.
Agenda Item:
A. Motion approving purchase of backup software and hardware from Sigma Solutions
of San Antonio, Texas in the amount of $660,278.00 including five-year support and
maintenance services, for the following software and hardware: EMC
Networker/EDL software; EMC Avamar de-duplication software and appliances;
EMC Virtual Tape Library; upgrade to the StorageTek tape backup hardware;
project management; and staff training. The purchase will be financed over afive-
year period. The solution is the first phase in creating a disaster recovery system
and increased data storage system. Sigma Solutions is a State of Texas Go Direct
Vendor 174-289-3658-100 .
Amount Required: S 153.000.00
Fund Name Fund No. Org. No. Account
No. Project
No. Amount
MIS 5210 40470 530150
5 2D~
Total 153
I
0 Certification Not Required
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