HomeMy WebLinkAboutM2011-178 - 08/30/2011MOTION - 08/30/2011
6. Motion approving the purchase of radio equipment to provide interoperable
communications for the Corpus Christi Police Department and regional users, from
Dailey & Wells Communications, of San Antonio, Texas based on sole source for
a total expenditure of $724,415.29. Funds are available through the Port Security
Grant Program (PSGP).
ATTEST:
Amando Chapa, City S cretary
Joe Adame, Mayor
City of Corpus Christi
M2011 -178
INDEXED
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: 08/23/2011
Agenda Item: Motion approving the purchase of radio equipment to provide interoperable
communications for the Corpus Christi Police Department and regional users, from Dailey &
Wells Communications, San Antonio, Texas based on sole source for a total expenditure of
$724,415.30: Funds are available through the Port Security Grant Program (PSGP).
Amount Required:
724,415.29
Fund Name
Fund
No.
Org. No.
Account
No.
Project No.
Amount
Police Grants Fund
1061
00000
520090
822912
$724,415.29
Total
$724,415.29
❑ Certification Not Required
Director of Financial Services
Date: P - ► I - i
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