HomeMy WebLinkAboutM2011-065 - 03/22/2011MOTION 03/22/2011
2. Motion approving the purchase of traffic signals and equipment from the following
companies for the following amounts in accordance with Bid Invitation No. BI-
0061 -11 based on only bid, low bid and most advantageous bid for a total
amount of $287,085. Funds have been budgeted by Traffic Engineering in FY
2010 -2011.
Control Technologies, Inc
Tomball, Texas
Item Nos. 9 and 10
$58,000
Paradigm Traffic Systems, Inc.
Arlington, Texas
Item Nos. 2, 6 and 11
$114,590
Consolidated Traffic Control, Inc.
Arlington, Texas
Item Nos. 3, 4, 5, and S
$54,375
Siemens ITS
Austin, Texas
Item Nos. 1 and 7
$60,120
TOTAL AWARD. $287,085
ATTEST:
Armando Chapa, qty Secretary
M2011 -065
IWA�
Jo dame, Mayor
City of Corpus Christi
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & S)
1, 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: 3/22/2011
Agenda Item:
RECOMMENDATION: Motion approving the purchase of traffic signals and equipment from the following
companies for the following amounts in accordance with Bid Invitation No. BI- 0061 -11 based on only bid, low
bid and most advantageous bid for a total amount of $287,085.00. Funds have been budgeted by Traffic
Engineering in FY 2010 -2011.
Control Technologies, Inc. Consolidated Traffic Control, Inc.
Tomball, Texas Arlington, Texas
Item Nos.: 9 and 10 Item Nos.: 3, 4, 5, and 8
$58,000.00 $54,375.00
Paradigm Traffic Systems, Inc. Siemens ITS
Arlington, Texas Austin, Texas
Item Nos.: 2, 6 and 11 Item Nos.: 1 and 7
$114,590.00 $60,120,00
TOTAL AWARD: $287,085.00
Amount Required:
$287,085.00
Fund Name F
Fund No. O
Or g. No. A
Account No. P
Project No. A
Amount
1020 1
12310 5
550040 $
$287,085.00
Total $
$287,085.00
Certification Not Required
Director of Financial Services
Date: 3- "z-c.3
NAAVI