HomeMy WebLinkAboutM2017-163 - 10/17/2017 City of Corpus Christi 1201 Leopard Street
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(ItOctober 17, 2017
`'. Motion: M2017-163
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File Number: 17-1198 Enactment Number: M2017-163
Motion approving the purchase of various types of tactical gear for the S.W.A.T. team from
GT Distributors, Inc., from Austin, Texas, based on a cooperative purchasing agreement
with Local Government Purchasing Cooperative, dba BuyBoard for the total amount not to
exceed $181,871.66. Funds are budgeted in FY2017-18 Fund 1062 Fire Grant.
Ata meeting of the City Council on 10/17/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
)14 WI (A..t2--nti/
Joe Mc omb, Mayor
Attest: \ 1 ?,ue,T t ki--,
Rebecca Huerta, City ecretary
City of Corpus Christi Printed on 1W23/17
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: October 17, 2017 Legistar Number: 17-1198
Agenda Item:
Motion approving the purchase of various types of tactical gear for the S.W.A.T. team from GT
Distributors, Inc., from Austin, Texas, based on a cooperative purchasing agreement with Local
Government Purchasing Cooperative, dba BuyBoard for the total amount not to exceed
$181,871.66. Funds are budgeted in FY2017-18 Fund 1062 Fire Grant.
Amount Required: $181,871.66
Fund Name Accounting Unit Account Activity No. Amount
N .
Fire Grants 1062-093 520090 821255F $181,871.66
Total $181,871.66
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 6 2017