HomeMy WebLinkAboutM2016-076 - 07/19/2016 File Number: 16-0613 Enactment Number: M2016-076
r Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
- ` July 19, 2016
Motion: M2016-076
File Number: 16-0613 Enactment Number: M2016-076
Motion approving the purchase of 30 Cabinet Assemblies with Cobalt Controllers and 5
individual Cobalt Controllers from Paradigm Traffic Systems, Houston, Texas based on a
cooperative purchasing agreement with Texas Local Government Purchasing
Cooperative, dba BuyBoard, for the amount of $338,200.00. The Street Department has
set aside funds in FY 2015-16 for this procurement.
At a meeting of the City Council on 7/19/2016, 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, ayor
R
Attest: LC,GC, 1 CC/t,'( O�
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/25/16
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: July 19, 2016, Legistar Number: 16-0613
Agenda Item:
Motion approving the purchase of 30 Cabinet Assemblies with Cobalt Controllers and 5
individual Cobalt Controllers from Paradigm Traffic Systems, Houston, Texas based on a
4 cooperative purchasing agreement with Texas Local Government Purchasing Cooperative,
dba BuyBo d, for the amount of $338,200.00. The Street Department has set aside funds in
FY 2015-1or this procurement.
Amount Required: $ 338,200.00,
Account
Fund Name Accounting Unit No. Activity No. Amount
Other Equipment 1041-12310-053 550040 $247,200.00
Maint & Repairs INV 1041-12310-053 520130 $91,000.00
clrng
Total $338,200.00
o Certification Not Required
Director of Financial Services
Date: JUL 19 2016