HomeMy WebLinkAboutM2022-058 - 04/26/2022City of Corpus Christi
April 26, 2022
Motion: M2022-058
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0628 Enactment Number: M2022-058
Motion authorizing a one-year service agreement renewal, with Great South Texas Corp,
dba Computer Solutions of San Antonio, through the DIR Cooperative, for SmartNet
network equipment support and maintenance for the Information Technology Department,
in an amount of $189,257.62, with FY 2022 funding from the Information Technology
Fund.
At a meeting of the City Council on 4/26/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Martinez
Abstained: 0
Attest:
/1aulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/27/22
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:
April 26, 2022 Legistar Number: 22-0628
Motion authorizing a one-year service agreement renewal, with Great South Texas Corp, dba
Computer Solutions of San Antonio, through the DIR Cooperative, for SmartNet network
equipment support and maintenance for the Information Technology Department, in an amount
of $189,257.62, with FY 2022 funding from the Information Technology Fund.
Amount Required: $189,257.62
Fund Name
Accounting Unit
AcNoount
Amount
Information Technology
5210-40430-241
530230
$189,257.62
Total
$189,257.62
o Certification Not Required
Director of Financial Services
Date: LI