HomeMy WebLinkAboutM2023-046 - 04/11/2023City of Corpus Christi
April 11, 2023
Motion: M2023-046
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0398 Enactment Number: M2023-046
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 $508,721.54, with FY 2023 funding from the Information Technology
Fund.
Ata meeting of the City Council on 4/11/2023, 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:
Attest:
Paulette Guajardo, Mayor
eiCa Ara—
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/12/23
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: April 11, 2023 Legistar Number: 23-0398
Agenda Item:
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 $508,721.54, with FY 2023 funding from the Information Technology Fund.
Amount Required: $508,721.54
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information
Technology
5210-23-40430
520105
508,721.54
Total
$508,721.54
0 Certification Not Required
Director of Financial Services
Date: �0 17o9-49;7-
�