HomeMy WebLinkAboutM2024-042 - 03/26/2024City of Corpus Christi
March 26, 2024
Motion: M2024-042
File Number: 24-0297
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-042
Motion authorizing execution of Amendment #1 to the co-op agreement with Great
South Texas Corp, dba Computer Solutions, to renew Cisco Smartnet network
maintenance and support for continuing one-year terms, subject to conditions and
sufficient future appropriations, in the amount of $350,865.34 for the Information
Technology Department, with FY 2024 funding from the Information Technology Fund.
At a meeting of the City Council on 3/26/2024, 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:
Attest:
Paulette Guajardo, May
Reb cca Huerta, City ecretary
City of Corpus Christi Page 1
Printed on 3/27/24
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: March 26, 2024 Legistar Number: 24-0297
Agenda Item:
Motion authorizing execution of Amendment #1 to the co-op agreement with Great South Texas
Corp, dba Computer Solutions to renew Cisco Smartnet network maintenance and support for
continuing one-year terms, subject to conditions and sufficient future appropriations in the
amount of $350,865.34 for the Information Technology Department, with FY 2024 funding from
the Information Technology Fund.
Amount Required: $ 350,865.34
Fund
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Information
5210-23-40420
530230
$350,865.34
Technology
$350,865.34
Total
o Certification Not Required
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Director of Financial Services
Date: 24 I L 9_0 .2- 1