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3.
e. Motion approving the purchase of 7001800 MHZ radios and accessories from
Dailey & Wells Communications, of San Antonio, Texas based on sole source
for a total expenditure of $60,406.36. Funds are available through the
Houston High Intensity Drug Trafficking Area grant.
ATTEST:
Armando Chapa, City Secretary
Joe A ame, Mayor
City of Corpus Christi
M2010-259
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CITY OF CORPUS CHRISTI
CERTIFICATION OF I'UNDS
(City Charter Article N, Sections 7 & 8)
I; the Director of Financial Services ofthe City of Corpus Christi, Texas (or his/her duly authorized
represeritative), hereby certify to the City Council and other appxopriate officers that the money
requixed for the current fiscal year's portion of the contract, agreement, obligation or expenditure
described below is in the Txeasury to the credit of the Fund specif ed below, from which it is to be
drawn, and has nc~t been appropriated for any other purpose. -Future payments are subject to
annual- appropriation by the City Council.
City Council Action Date: 10/26/2010
Agenda Item:
E. , Motion approving the purchase of 7001800 MHZ radios and accessories from Dailey & Weiis
Communications, San Antonia, Texas based on sole source far a total expenditure of $60,406.36.
Funds are avaiiabie through the Houston High Intensity Drug Trafficking Area grant.
Amount Required: 60 40fi.36
Fund Name Fund No. Org. No. Account No. Project No. Amount
Police Grants 1061 00000 520090 820513 $60,406.36
:Total $60,406.36
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