HomeMy WebLinkAboutM2024-010 - 01/30/2024 _ City of Corpus Christi 1201 Leopard Street
, ;` '• Corpus Christi,TX 78401
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January 30, 2024 cctexas.com
Motion: M2024-010
File Number: 23-2060 Enactment Number: M2024-010
Motion authorizing execution of a three-year service agreement with Great South Texas
Corp, dba Computer Solutions of San Antonio, in an amount not to exceed $317,196.00,
for Cisco WebEx Voice Over Internet Protocol (VOIP) and Audio, with FY 2024 funding of
$105,732.00 from the Information Technology Fund.
At a meeting of the City Council on 1/30/2024, 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
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Paulette Guajardo, Mayor ,
Attest: / * 40, ‘ ' /
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/31/24
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: January 30, 2024 Legistar Number: 23-2060
Agenda Item:
Motion authorizing execution of a three-year service agreement with Great South Texas Corp,
dba Computer Solutions of San Antonio, in an amount not to exceed $317,196.00, for Cisco
WebEx Voice Over Internet Protocol (VOIP) and Audio, with FY 2024 funding of $105,732.00
from the Information Technology Fund.
Amount Required: $105,732.00
Fund Name Accounting Account No. Activity No. Amount
Unit
Information Technology 5210-40420-23 520105 $105,732.00
Total $105,732.00
❑ Certification Not Required
(1111/U/AA___
Director of Financial Services
Date: 1)-6,2-4f