HomeMy WebLinkAboutM2017-077 - 06/13/2017 File Number: 17-0607 Enactment Number: M2017-077
Corpus Christi 1201 Leopard Street
,4 Corpus Christi, TX 78401
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June 13, 2017
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Motion: M2017-077
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File Number: 17-0607 Enactment Number: M2017-077
Motion authorizing City Manager, or designee, to execute a purchase from Twincrest
Technologies, of Fort Worth, Texas for six Wavetronix radar detection systems in
accordance with the cooperative purchasing agreement with the Houston-Galveston Area
Council for a total amount of $99,400.00 and funded by the Redlight Photo Fund. This
item is a one-time purchase.
Ata meeting of the City Council on 6/13/2017, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Rubio, Council Member Smith, and Council
Member Vaughn
Absent: 1 Council Member Molina
Abstained: 0
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Joe M Comb, Mayor
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Attest: E- l (,,U(( ,
Rebecca Huerta, City Secretary
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Corpus Christi Printed on 6/15/17
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: June 13, 2017 Legistar Number: 17-0607
Agenda Item:
Motion authorizing City Manager, or designee, to execute a purchase from Twincrest
Technologies, of Fort Worth, Texas for six Wavetronix radar detection systems in accordance
with the cooperative purchasing agreement with the Houston-Galveston Area Council for a total
amount of$99,400.00 and funded by the Redlight Photo Fund. This item is a one-time purchase.
Amount Required: $ 99,400.00
Fund Name Accounting Unit Account No. Activity No. Amount
Redlight Photo 1045-12335-155 550040 $99,400.00
Total $99,400.00
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 2 2017