HomeMy WebLinkAboutM2016-113 - 09/27/2016 File Number: 16-1077 Enactment Number: M2016-113
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
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September 27, 2016
Motion: M2016-113
File Number: 16-1077 Enactment Number: M2016-113
Motion approving the purchase of ammunition from Precision Delta, of Ruleville,
Mississippi and GT Distributors, Inc., of Austin, Texas for a total amount of $74,732.40.
The award is based on the cooperative purchasing agreement with Texas Local
Government Purchasing Cooperative, dba BuyBoard.
Precision Delta .40 caliber ammunition $24,960.00
GT Distributors, Inc. .223 riffle ammunition $49,772.40
Total $74,732.40
At a meeting of the City Council on 9/27/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
\f.\ CMA,
Nelda Martinez, Mayor
Attest: k_e_t9-1C..C�C t( 4- -(',
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/30/16
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: September 27, 2016 Legistar Number: 16-1077
Agenda Item:
Motion approving the purchase of ammunition from Precision Delta, of Ruleville, Mississippi and
GT Distributors, Inc., of Austin, Texas for a total amount of $74,732.40. The award is based on
the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative,
dba BuyBoard.
Precision Delta .40 caliber ammunition $24,960.00
GT Distributors, Inc. .223 riffle ammunition $49,772.40
Total $74,732.40
Amount Required: $ 74,732.40
Fund Name Accounting Unit Account Activity No. Amount
N .
Police Training 1020-11790-151 520090 $74,732.40
•
Total $74,732.40
Certification Not Required
tit&
Director of Financial Services
Date: I ( (9-4)((P