HomeMy WebLinkAbout2020-224 - 11/17/2020City of Corpus Christi
November 17, 2020
Motion: M2020-224
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1321
Enactment Number: M2020-224
Motion authorizing a five-year service agreement with Grande Communications
Networks, LLC in an amount of $195,000.00 for a physical fiber link between the City of
Corpus Christi's information technology (IT) infrastructure in Corpus Christi and the City's
remote back-up data center, effective upon issuance of a notice to proceed, with FY
2021 funding in the amount of $39,000.00 available in the Information Technology Fund.
(Requires 2/3 vote)
At a meeting of the City Council on 11/17/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
Comb, Mayor
1
eb-cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/17/20
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: November 17, 2020 Legistar Number: 20-1321
Agenda Item:
Motion authorizing a five-year service agreement with Grande Communications Networks, LLC
in an amount of $195,000.00 for a physical fiber link between the City of Corpus Christi's
information technology (IT) infrastructure in Corpus Christi and the City's remote back-up data
center, effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of
$39,000.00 available in the Information Technology Fund.
Amount Required: $39,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Info Tech
5210-40430-241
530200
$39,000.00
Total
$39,000.00
❑ Certification Not Required
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Director of Financial Services
Date: 1///i /242-0