HomeMy WebLinkAboutM2022-123 - 07/26/2022City of Corpus Christi
July 26, 2022
Motion: M2022-123
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1209 Enactment Number: M2022-123
Motion authorizing the purchase of a one-year software license renewal with TelePro
Communications, of Mission, through the TIPS Cooperative, in an amount of $61,914.75
for the license renewal of Veeam backup and replication software to support the City's
Data Backup solution for the Information Technology Department, with FY 2022 funding
from the Information Technology 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
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
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:
Agenda Item:
July 26, 2022 Legistar Number: 22-1209
Motion authorizing the purchase of a one-year software license renewal with TelePro
Communications, of Mission, through the TIPS Cooperative, in an amount of $61,914.75 for the
license renewal of Veeam backup and replication software to support the City's data backup
solution for the Information Technology Department, with FY 2022 funding from the Information
Technology fund.
Amount Required: $61,914.75
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information Technology
(5210)
5210-40420-241
520105
$61,914.75
Total
$61,914.75
❑ Certification Not Required
Director of Financial Services
Date: -Gq/DD_