HomeMy WebLinkAboutM2014-139 - 09/30/2014 File Number: 14-001065 Enactment Number: M2014-139
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�_ September 30, 2014
,\\''400,40/1/1 Motion: M2014-139
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File Number: 14-001065 Enactment Number: M2014-139
Motion approving the installation of twenty nine (29) monitors and related materials at the
Corpus Christi International Airport (CCIA) for the Multi-User Flight Information Display
System (MUFIDS) from MCFSA LTD., San Antonio, Texas in accordance with the State of
Texas Cooperative Purchasing Program for a total expenditure of $155,050.00. Funds
have been budgeted in the Airport Fund No. 4610 in FY 2013- 2014.
At a meeting of the City Council on 9/30/2014, this Motion was passed.
Aye: 6 Council Member Allen, Council Member Garza, Council Member Magill,
Council Member McIntyre, Council Member Riojas, and Council Member
Scott
Absent: 3 Mayor Martinez, Council Member Leal, and Council Member Loeb
Abstained: 0
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Nelda Martinez, Mayor
Attest: 1 ?__,J7- e., __A_,c,, /4tt-z.‘
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/9/14
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: September 30, 2014
Agenda Item:
Motion approving the installation of twenty-nine (29) monitors and related materials at the Corpus
Christi International Airport (CCIA) for the Multi-User Flight Information Display System (MUFIDS)
from MCFSA LTD., San Antonio, Texas in accordance with the State of Texas Cooperative
Purchasing Program for a total expenditure of $155,050.00. Funds have been budgeted in the Airport
Fund No. 4610 in FY 2013- 2014.
Amount Required: $155,050.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Airport Fund 550040 4610 35040 $155,050.00
Total $155,050.00
❑Certification Not Required
Director of Financial Services Date:
SEP 2 9 2014
4_ 001065