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HomeMy WebLinkAboutM2016-032 - 04/12/2016 Corpus Christi 1201 Leopard Street �i Corpus Christi,TX 78401 l� cctexas.com = April 12, 2016 At Motion: M2016-032 File Number: 16-0119 Enactment Number: M2016-032 Motion approving the purchase of six Wavetronix Radar Detection Systems from Twincrest, Inc. doing business as Twincrest Technologies, Mansfield, Texas in accordance with the State of Texas Cooperative Purchasing Program for the amount of $113,380.00. The Street Department and Police Department have set aside funds in FY 2015-16 for this procurement. At a meeting of the City Council on 4/12/2016, this Motion was passed. Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott, and Council Member Vaughn Abstained: 0 Nelda Martinez, yor Attest:p�L,..QJCx,e, Rebecca Huerta, City ecretary Corpus Christi Printed on 4/14/16 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: April 12, 2016 Agenda Item: Motion approving the purchase of six Wavetronix Radar Detection Systems from Twincrest, Inc. doing business as Twincrest Technologies, Mansfield, Texas in accordance with the State of Texas Cooperative Purchasing Program for the amount of $113,380.00. The Street Department and Police Department have set aside funds in the FY 2015-16 for this procurement. Amount Required:$113,380.00 Fund Name Accounting Unit Account Activity No. Amount No. Streets 1041-12310-053 550040 $11,649.60 Streets 1041-12310-053 520130. $1,956.00 Redlight Photo 1045-12335-155 550040 $85,430.40 Redlight Photo 1045-12335-155 520090 $14,344.00 Total $113,380.00 ❑ Certification Not Required Director of Financial Services Date: APR 1 .2 2016 �G - ©// 9