HomeMy WebLinkAboutM2023-023 - 02/14/2023City of Corpus Christi
February 14, 2023
Motion: M2023-023
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0190 Enactment Number: M2023-023
Motion authorizing the purchase of a three-year service agreement with Great South
Texas Corp, dba Computer Solutions of San Antonio, through the DIR Cooperative, in an
amount of $448,194.60 for the renewal of the Cisco Phone System License for the
Information Technology Department, with FY 2023 funding of $149,398.20 from the
Information Technology Fund.
At a meeting of the City Council on 2/14/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/15/23
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: February 14, 2023 Legistar Number: 23-0190
Agenda Item:
Motion authorizing the purchase of a three-year service agreement with Great South Texas
Corp, dba Computer Solutions of San Antonio, through the DIR Cooperative, in an amount of
$448,194.60 for the renewal of the Cisco Phone System License for the Information Technology
Department, with FY 2023 funding of $149,398.20 from the Information Technology Fund.
Amount Required: $149,398.20
Func: dame
Accounting Unit
Account No.
Activity No.
Amount
Information
Technology
5210-23-40420
520105
$149,398.20
Total
$149,398.20
0 Certification Not Required
A
Director of Financial Services
Date: c7 I i 93