HomeMy WebLinkAboutM2021-086 - 04/20/2021City of Corpus Christi
April 20, 2021
Motion: M2021-086
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0416 Enactment Number: M2021-086
Motion authorizing a one-year service agreement with Great South Texas Corp, dba
Computer Solutions of San Antonio, Texas, in an amount of $74,940.49 for the
maintenance renewal for CISCO SmartNet for the Information Technology Department,
effective upon issuance of a notice to proceed with FY 2021 funding available in the
Information Technology Fund.
At a meeting of the City Council on 4/20/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
aulette M. Guajardo, Mayor
Reb-cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/20/21
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: April 20, 2021 Legistar Number: 21-0416
Agenda Item:
Motion authorizing a one-year service agreement with Great South Texas Corp, dba Computer
Solutions of San Antonio, Texas, in an amount of $74,940.49 for the maintenance renewal for
CISCO SmartNet for the Information Technology Department, effective upon issuance of a
notice to proceed with FY 2021 funding available in the Information Technology Fund.
Amount Required: $74,940.49
Fund Name
Accounting Unit
Accounto
Activity No.
Amount
Info Tech
5210-40430-241
530230
$74,940.49
Total
$74,940.49
❑ Certification Not Required
Director of Financial Services
Date: Lib) iv -1