HomeMy WebLinkAboutM2014-020 - 02/18/2014 Corpus Christi 1201 Leopard Street
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February 18, 2014
Motion: M2014-020
File Number: 13-001203 Enactment Number: M2014-020
Motion approving the purchase of ten (10) Prolaser radars and forty (40) dual KA band
traffic radars and associated equipment for the Corpus Christi Police Department in the
amount of $114,057.80 from Kustom Signals, Inc. Chanute, KS. The award is based on
the cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (HGAC). Funds are available through the Crime Control and Prevention
District.
At a meeting of the City Council on 2/18/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
Nelda artinez, Mayor
Attest: f
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/19/14
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: February N 2014
Agenda Item: Motion approving the purchase of ten (10) Prolaser radars and forty (40) dual
KA band traffic radars and associated equipment for the Corpus Christi Police Department in
the amount of$114,057.80 from Kustom Signals, Inc. Chanute, KS. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of Governments
(HGAC). Funds are available through the Crime Control and Prevention District.
Amount Required: $114,057.80
Fund Name Account No. Fund No. Org. No. Project No. Amount
Crime Control and 550040 9010 11717 000000 $114,057.80
Prevention District
Total $114,057.80
❑ Certification Not Required
Director of Financial S
Date: FEB 1 Z
12 -00 12.03