HomeMy WebLinkAboutM2021-019 - 02/09/2021City of Corpus Christi
February 09, 2021
Motion: M2021-019
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1453 Enactment Number: M2021-019
Motion authorizing a three-year service agreement with Great South Texas Corp, dba
Computer Solutions of San Antonio, Texas, in an amount not to exceed $393,822.00 for
Cisco WebEx Voice Over Internet Protocol (VOIP) and Audio, which provides a
collaboration cloud and audio licenses flex plan, effective upon issuance of notice to
proceed, with funding in an amount of $131,274.00 available in the FY 2021 Information
Technology Fund.
At a meeting of the City Council on 2/9/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, a r
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/10/21
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: February 9, 2021 Legistar Number: 20-1453
Agenda Item:
Motion authorizing a three-year service agreement with Great South Texas Corp, dba Computer
Solutions of San Antonio, Texas, in an amount not to exceed $393,822.00 for Cisco WebEx
Voice Over Internet Protocol (VOIP) and Audio, which provides a collaboration cloud and audio
licenses flex plan, effective upon issuance of notice to proceed, with funding in an amount of
$131,274.00 available in the FY 2021 Information Technology Fund.
Amount Required: $131,274.00
Fund Name
Accounting Unit
Account
Activity No.
Amount
Info Tech Fund
5210-40420-241
520105
$131,274.00
Total
$131,274.00
o Certification Not Required
Director of inancial Services
Date: lad
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