HomeMy WebLinkAboutM2014-179 - 12/16/2014 File Number: 14-001345 Enactment Number: M2014-179
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
December 16, 2014
Motion: M2014-179
File Number: 14-001345 Enactment Number: M2014-179
Motion authorizing the City Manager or designee to approve the purchase of twelve
months Tropos maintenance from ABB Tropos Networks Inc. of Sunnyvale, California,
manufacturers of the Tropos radios in use for the wireless network in Corpus Christi, for a
total expenditure of $110,000.00. Funds are available in the Municipal Information
Systems Department FY2014-2015 budget.
Ata meeting of the City Council on 12/16/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, and
Council Member Riojas
Absent: 2 Council Member Leal, and Council Member Scott
Abstained: 0
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Nelda Martinez, Mayor
Attest: /41_,,ktc‘
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/29/14
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: December 16, 2014
Agenda Item:
Motion authorizing the bity Manager or designee to approve the purchase of twelve months
Tropos maintenance from ABB Tropos Networks Inc. of Sunnyvale, California,
manufacturers of the Tropos radios in use for the wireless network in Corpus Christi, for a
total expenditure of$110,000.00. Funds are available in the Municipal Information Systems
Department FY2014-2015 budget.
Amount Required: $ 110.000.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Municipal Information 5210-40430-241 530190 $110,000.00
Systems
Total $110,000.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 6 2014
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