HomeMy WebLinkAboutM2023-070 - 05/23/2023City of Corpus Christi
May 23, 2023
Motion: M2023-070
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0769 Enactment Number: M2023-070
Motion authorizing the purchase of network hardware equipment from Great South Texas
Corp., dba Computer Solutions, of San Antonio, for $203,477.15, with FY 2023 funding
from the Information Technology Fund.
At a meeting of the City Council on 5/23/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Barrera
Abstained: 0
Paulette Guajardo, Mayor
Attest:
Rebecca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 5/24/23
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: May 23, 2023 Legistar Number: 23-0769
Agenda Item:
Motion authorizing the purchase of network hardware equipment from Great South Texas Corp.,
dba Computer Solutions, of San Antonio, for $203,477.15, with FY 2023 funding from the
Information Technology Fund.
Amount Required: $203,477.15
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Information
Technology
5210-23-40420
520100
$203,477.15
Total
$203,477.15
0 Certification Not Required
N 1 Director of Financial Services
Date: 'S (2-41 2-07.3