HomeMy WebLinkAboutM2015-008 - 01/20/2015 File Number: 14-001397 Enactment Number: M2015-008
ji Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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---,-� January 20, 2015
., ,/ Motion: M2015-008
File Number: 14-001397 Enactment Number: M2015-008
Motion approving the purchase of six (6) radar vehicle detection systems from Paradigm
Traffic Systems, Inc., Arlington, Texas for a total amount of $98,280.00. The award is
based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). Funds have been budgeted in FY 2014-2015.
Ata meeting of the City Council on 1/20/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, ayor
Attest: 1-2_,jaxAx,„ )4(.,..e-4-7,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22/15
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: January 20. 2015
Agenda Item:
Motion approving the purchase of six (6) radar vehicle detection systems from Paradigm
Traffic Systems, Inc., Arlington, Texas for a total amount of$98,280.00. The award is based on
the cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative (TLGPC). Funds have been budgeted in FY 2014-2015.
Amount Required: $98,280.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Red Light Photo 1045-12335-155 520090 $98,280.00
Enforcement
Total $98,280.00
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 0 2015
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