HomeMy WebLinkAboutM2017-020 - 02/14/2017 File Number: 17-0087 Enactment Number: M2017-020
/re?N Leopard Street
1201 Leo
Corpus Christi p
4/ Corpus Christi,TX 78401
cctexas.com
lei February 14, 2017
Motion: M2017-020
sag
File Number: 17-0087 Enactment Number: M2017-020
Motion approving the purchase of police uniforms from Galls, LLC, formerly Lone Star
Uniforms, of Houston, Texas, for a total amount of $70,150.00, based on the cooperative
purchasing agreement with Texas Local Government Purchasing Cooperative, dba
BuyBoard. Funds have been approved for FY2016-2017.
Ata meeting of the City Council on 2/14/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
Qiet juo
Carolyn Vaughn, Mayor Pro
Attest: (R.
'��
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/17/17
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: February 14, 2017 Legistar Number: 17-0087
Agenda Item:
Motion approving the purchase of police uniforms from Galls, LLC, formerly Lone Star Uniforms,
of Houston, Texas, for a total amount of $70,150.00, based on the cooperative purchasing
agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. Funds have
been approved for FY2016-2017.
Amount Required: $70,150.00
Fund Name Accounting Unit Account Activity No. Amount
General Fund 1020-11740-151 520040 $52,612.50
CC Crime Control 9010-11711-151 520040 $17,537.50
Total $70,150.00
❑ Certification Not Required 42
Director of Financial Services
Date: FEB 1 3 2017