HomeMy WebLinkAboutM2015-025 - 03/24/2015 File Number: 15-0205 Enactment Number: M2015-025
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
March 24, 2015
Motion: M2015-025
File Number: 15-0205 Enactment Number: M2015-025
Motion approving the purchase of twenty (20) ProLaser radars for the Corpus Christi
Police Department in the amount of $65,335.60 from Kustom Signals, Inc. Chanute, KS.
The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (HGAC). Funds are available through
the Crime Control and Prevention District.
At a meeting of the City Council on 3/24/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member McIntyre, Council
Member Riojas, Council Member Rubio, Council Member Rosas, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Magill
Abstained: 0
Nelda Martinez, Mayor
Attest: � I
ebecca Huerta, City Secretary
Corpus Christi Printed on 3/25/15
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: March 24, 2015
Agenda Item:
Motion approving the purchase of twenty (20) ProLaser radars for the Corpus Christi Police
Department in the amount of$65,335.60 from Kustom Signals, Inc. Chanute, KS. The award is
based on the cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (HGAC). Funds are available through the Crime Control and Prevention District.
Amount Required: $65,335.60
Fund Name Accounting Unit Account Activity No. Amount
No.
Crime Control and 9010-11717-151 520090 $65,335.60
Prevention District
Total $65,335.60
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 0 2015
IS - o ao5