HomeMy WebLinkAboutM2014-033 - 03/25/2014 /.� - \- _ Corpus Christi 1201 Leopard Street
.4 Corpus Christi,TX 78401
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cctexas.com
( �- �) March 25, 2014
-/ Motion: M2014-033
File Number: 14-00195 Enactment Number: M2014-033
Motion approving the purchase of four (4) traffic control radar detection systems from
Twincrest Technologies, Mansfield, Texas for a total amount of $77,920. The award is
based on the cooperative purchasing agreement with the State of Texas Cooperative
Purchasing Program. Funds have been budgeted by the Engineering Department in FY
2013-2014.
At a meeting of the City Council on 3/25/2014, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Leal, and Council Member Magill
Abstained: 0
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Nelda Martinez, ' dyor
Attest: ( Le,c,c,c., .41,,J29147—
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/26/14
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 25, 2014
Agenda Item:
Motion approving the purchase of four (4) traffic control radar detection systems from Twincrest
Technologies, Mansfield, Texas for a total amount of$77,920. The award is based on the cooperative
purchasing agreement with the State of Texas Cooperative Purchasing Program. Funds are budgeted
in FY 2013-2014 in the Street Fund.
Amount Required: $77,920.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
520130 1041 12310 $77,920.00
Total $77,920.00
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 5 2014
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