HomeMy WebLinkAboutM2015-089 - 08/25/2015 ,.` Corpus Christi 1201 Leopard Street
ict Corpus Christi,TX 78401
August 25, 2015 cctexas.com
441,4400 , ' Motion: M2015-089
File Number: 15-0539 Enactment Number: M2015-089
Motion authorizing the City Manager, or designee, to approve a 48-month lease
agreement with CSI Leasing, Inc. of Saint Louis, Missouri, DIR-SDD-1880, for two
hundred thirty-five (235) Datalux T5 Integrated Mobile Data Computer (MDT) systems
from Austin Ribbon & Computer of Austin, Texas, for a total expenditure of $1,186,571.89.
Funds are available in the Municipal Information Systems Department FY2014-2015
budget and will be requested in future budget years.
At a meeting of the City Council on 8/25/2015, 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
Nelda Martinez, ayor
Attest: T-2si. ,
Rebecca Huerta, City Secretary
•
Corpus Christi Printed on 8/27/15
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7& 8)
I, the Director of Finance of the City of Corpus Christi, Texas(or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for 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. .
City Council Action Date: August 25,2015
Agenda Item:
Motion authorizing the City Manager, or designee, to approve a 48-month lease agreement with
CSI Leasing, Inc. of Saint Louis, Missouri, DIR-SDD-1880, for two hundred thirty-five (235)
Datalux T5 Integrated Mobile Data Computer(MDT) systems from Austin Ribbon & Computer of
Austin, Texas, for a total expenditure of $1,186,571.89. Funds are available in the Municipal
Information Systems Department FY2014-2015 budget and will be requested in future budget
years.
Amount Required: $ 24,656.11
Fund Name Fund No. Org.No. Account No. Project No. Amount
MIS-FY2014-2015 5210 40495-242 530190 24,656.11
Total 24,656.11
Certification Not Required
Director of Fina, I S L19
Date: AU L L 19
is- os-S5