HomeMy WebLinkAboutM2022-122 - 07/26/2022City of Corpus Christi
July 26, 2022
Motion: M2022-122
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1081 Enactment Number: M2022-122
Motion authorizing the purchase of network hardware, maintenance, and support from
Great South Texas Corp dba Computer Solutions of San Antonio for $141,712.23,
through the DIR cooperative for the Public safety radio system, of which the City will pay
$106,284.18 based on 75% ownership, Nueces County will pay $26,925.32 based on
19% ownership, and the Regional Transportation Authority (RTA) will pay $8,502.73
based on 6% ownership, in accordance with the Interlocal Cooperation Agreement for the
Public Safety P25 Radio System, with FY 2022 funding from the Police Bond 2018 Fund.
At a meeting of the City Council on 7/26/2022, 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
Paulette Guajardo, May
Attest: - h
Rebcca Huerta, City 1--tuevir
etary
City of Corpus Christi
Page 1 Printed on 7/27/22
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: July 26, 2022 Legistar Number: 22-1081
Agenda Item:
Motion authorizing the purchase of network hardware, maintenance, and support from Great
South Texas Corp dba Computer Solutions of San Antonio for $141,712.23, through the DIR
cooperative for the Public Safety Radio System, of which the City will pay $106,284.18 based
on 75% ownership, Nueces County will pay $26,925.32 based on 19% ownership, and the
Regional Transportation Authority (RTA) will pay $8,502.73 based on 6% ownership, in
accordance with the Interlocal Cooperation Agreement for the Public Safety P25 Radio System,
with FY 2022 funding from the Police Bond 2018 Fund.
Amount Required: $141,712.23
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
3343 Police Bond
2018
3343-151
550720
18038A3343EXP
$106,284.18
3340 Police
Building
3340-151
550720
18038A3340EXP
$35,428.05
Total
$141,712.23
❑ Certification Not Required
Director of Financial Services
Date: lb-q/c)
, 2022