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HomeMy WebLinkAboutM2010-175 - 07/20/2010MOTION 07/20/2010 5. Motion approving the purchase of hardware, software, and services to upgrade the Port Aransas and Packery Channel 800 Mhz radio sites to Project 25 capable systems from Dailey & Wells Communications, of San Antonio, Texas based on sole source for a total expenditure of $113,400. Funds are available through the Public Safety Interoperable Communications Grant. ATTEST: Armando Chapa, City Secretary Joe A e, Mayor City of Corpus Christi M2010-175 #~~~~ CITY OF CORPIIS 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 helow 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: 07/20/2010 Agenda Item: Motion approving the purchase of hardware, software, and services to upgrade the Port Aransas and Paclcery Channel $©© Mhz radio sites to Project 25 capable systems #rom Dailey & Wells Communications, San Antonio, Texas based vn sots source for a total expenditure of $'f 13,400. Funds are available through the Public Safety lnteroperable Communications Grant. Amount Required: 5113,,400 Fund Name Fund No. O . No. Account No. Project No. Amount PSIC Grant lOb1 X50300 $20$11 $113,404 5 5 Total 5113,400 ~.j fa fa-d, o