HomeMy WebLinkAboutM2021-064 - 03/30/2021City of Corpus Christi
March 30, 2021
Motion: M2021-064
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0271 Enactment Number: M2021-064
Motion authorizing a three-year Master Services Agreement for the purchase of a Cisco
Phone System with Great South Texas Corp dba Computer Solutions in the amount of
$118,440.70 for Cisco Phone Unified Communications (UC) for the Corpus Christi
International Airport (CCIA), effective upon issuance of a notice to proceed, with FY 2021
funding in the amount of $118,440.70 available in the Airport Fund.
At a meeting of the City Council on 3/30/2021, 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
Paulette M. Guajardo, Mayor
Attest:
clo
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/30/21
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:
Agenda Item:
March 30, 2021 Legistar Number: 21-0271
Motion authorizing a three-year Master Services Agreement for the purchase of a Cisco Phone
System with Great South Texas Corp dba Computer Solutions in the amount of $118,440.70 for
Cisco Phone Unified Communications (UC) for the Corpus Christi International Airport (CCIA),
effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of
$118,440.70 available in the Airport Fund.
Amount Required: $118,440.70
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Airport
4610-35000-274
530000
$118,440.70
Total
$118,440.70
X Certification Not Required
Directo . f Financial Services
Date:(211A i