HomeMy WebLinkAboutM2015-083 - 08/11/2015 ., Corpus Christi 1201 Leopard Street
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4` „�„ Motion: M2015-083
File Number: 15-0586 Enactment Number: M2015-083
Motion authorizing the City Manager or designee to approve the purchase of information
technology equipment from Data Projections for a Police Department Intelligence
Command Center with communication links to the City Emergency Operations Center
(EOC) and designated entities for a total expenditure of$114,741.64. Data Projections is a
State of Texas vendor, number DIR-SDD-11. Funds are available in the Municipal
Information Systems Department FY2014-2015 budget.
At a meeting of the City Council on 8/11/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Rosas
Abstained: 0
Nelda Martin , Mayor
•
Attest: l
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ebecca Huerta, CitySecretary
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Corpus Christ/ Printed on 8/13/15
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: August 11, 2015
Agenda Item:
Motion authorizing the City Manager or designee to approve the purchase of information
technology equipment from Data Projections for a Police Department Intelligence
Command Center with communication links to the City Emergency Operations Center
(EOC) and designated entities for a total expenditure of $114,741.64. Data Projections
is a State of Texas vendor, number DIR-SDD-11. Funds are available in the Municipal
Information Systems Department FY2014-2015 budget.
Amount Required: $ 114,741.64
Fund Name Accounting Unit Account Activity No. Amount
No.
Municipal Information 5210-40480-241 530180 $114,741.64
Systems
Total $114,741.64
0 Certification Not Required
Director of Financial Services
Date: AUG 1 1 2015
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