HomeMy WebLinkAboutM2022-035 - 03/22/2022City of Corpus Christi
March 22, 2022
Motion: M2022-035
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0311 Enactment Number: M2022-035
Motion authorizing the purchase of a one-year license renewal with Great South Texas
Corp, dba Computer Solutions of San Antonio, through the DIR Cooperative, in an
amount of $149,398.20 for the renewal of the Cisco Phone System License for the
Information Technology Department, with FY 2022 funding available from the Information
Technology Fund.
At a meeting of the City Council on 3/22/2022, 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
/.4
Paulette M. Guajardo, Mayor
Attest:
4.'"LeL4"--
Huerta, Cityetary
City of Corpus Christi
Page 1 Printed on 3/23/22
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 22, 2022 Legistar Number: 22-0311
Motion authorizing the purchase of a one-year license renewal with Great South Texas Corp,
dba Computer Solutions of San Antonio, through the DIR Cooperative, in an amount of
$149,398.20 for the renewal of the Cisco Phone System License for the Information Technology
Department, with FY 2022 funding available from the Information Technology Fund.
Amount Required: $149,398.20
Fund Name
Accounting Unit
AcNoount
Activity No.
Information Technology
5210-40420-241
520105
$149,398.20
Total
$149,398.20
❑ Certification Not Required
4Dire tor of Financial Services
Date: 3%),) )a�