HomeMy WebLinkAboutM2020-075 - 04/14/2020 lep:47--—--- City of Corpus Christi 1201 Leopard Street
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April 14, 2020
Motion: M2020-075
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File Number: 20-0424 Enactment Number: M2020-075
Motion authorizing a three-year license and maintenance agreement with Flycast
Partners, Inc. for the amount of$218,188.54 for the purchase renewal of Ivanti
cloud-based Service Desk subscription licenses and support maintenance to be used by
Information Technology Department for Help Desk services, asset management and
reporting, effective upon issuance of a notice to proceed, with FY 2020 funding in the
amount of$120,137.32 available through the Info Tech Fund.
At a meeting of the City Council on 4/14/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Guajardo
Abstained: 0
Jo McComb, Mayor
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Attest: I at,l(: -kLe 14
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/15/20
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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: April 14, 2020 Legistar Number: 20-0424
Agenda Item:
Motion authorizing a three-year license and maintenance agreement with Flycast Partners, Inc.
for the amount of $218,188.54 for the purchase renewal of Ivanti cloud-based Service Desk
subscription licenses and support maintenance to be used by Information Technology
Department for Help Desk services, asset management and reporting, effective upon issuance
of a notice to proceed, with FY 2020 funding in the amount of$120,137.32 available through the
Info Tech Fund.
Amount Required: $120,137.32
Fund Name Accounting Unit Account Activity No. Amount
N .
Info Tech 5210-40480-243 520105 $49,025.61
Info Tech 5210-40480-243 530000 $67,349.11
Info Tech 5210-40400-243 530360 $ 3,762.60
Total $120,137.32
❑ Certification Not Required
Director of Financial`Services
Date: AA) I�fG