HomeMy WebLinkAboutM2020-113 - 07/14/2020 City of Corpus Christi 1201 Leopard Street
"� Corpus Christi,TX 78401
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Motion: M2020-113
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File Number: 20-0757 Enactment Number: M2020-113
Motion authorizing a one-year service agreement with Great South Texas Corp dba
Computer Solutions in an amount of$85,146.87 for the maintenance renewal for Cisco
Smartnet for support for a hardware and software network infrastructure upgrade,
effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of
$85,146.87 available in the information Technology Fund.
At a meeting of the City Council on 7/14/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
tall t-
J•e cComb. Mayor
Attest: 4t2 6
Re ecca Huerta, City ecretary
City of Corpus Christi Page 1 Printed on 7/14/20
SCANNED
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: July 14, 2020 Legistar Number: 20-0757
Agenda Item:
Motion authorizing a one-year service agreement with Great South Texas Corp dba Computer
Solutions in an amount of $85,146.87 for the maintenance renewal for Cisco Smartnet for
support for a hardware and software network infrastructure upgrade, effective upon issuance of
a notice to proceed, with FY 2020 funding in the amount of $85,146.87 available in the
information Technology Fund.
Amount Required: $85,146.87
Fund Name Accounting Unit Account No. Activity No. Amount
Info Tech 5210-40430-241 530230 $85,146.87
Total $85,146.87
Certification Not Required �f
Director of Financial Services
Date: 71/ 16)06Z