HomeMy WebLinkAboutM2014-029 - 03/18/2014 File Number: 14-00179 Enactment Number: M2014-029
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1201 Leo
Corpus Christi p
Corpus Christi,TX 78401
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l March 18, 2014
Motion: M2014-029
File Number: 14-00179 Enactment Number: M2014-029
Motion approving the purchase of sixty-two (62) Electronic Citation Handheld Units from
Brazos Technologies, College Station, Texas for a total amount of $233,773. The award is
based on the General Services Administration (GSA) Federal Supply Schedule 70
Cooperative Purchasing Program. Funds are available in the Crime Control and
Prevention District in FY 2013-2014.
At a meeting of the City Council on 3/18/2014, this Motion was passed.
Aye: 7 Council Member Loeb, Mayor Martinez, Council Member Scott, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Allen, and Council Member Leal
Abstained: 0
Nr--\.C._k
Nelda Martinez, Mayor
Attest:
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/19/14
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: March 18, 2014
Agenda Item:
Motion approving the purchase of sixty-two (62) Electronic Citation Handheld Units from Brazos
Technologies, College Station, Texas for a total amount of $233,773. The award is based on the
General Services Administration (GSA) Federal Supply Schedule 70 Cooperative Purchasing
Program. Funds are available in the Crime Control and Prevention District in FY 2013-2014.
Amount Required: $233,773.00
Fund Name Account No. Fund No. I Org. No. Project No. Amount
550040 9010 11717 $233,773.00
Total
$233,773.00
i — —
❑ Certification Not Required
-0
Director of Financial Services
Date: MAR 1 4 2014
J N ' 0 0 / 7 c