HomeMy WebLinkAboutM2018-046 - 04/10/2018 iJ-) City of Corpus Christi 1201 Leopard Street
' Corpus Christi,TX 78401
(ttr—
)1
. April 10, 2018 cctexas.corn
\ Motion: M2018-046
File Number: 18-0269 Enactment Number: M2018-046
Motion authorizing a 24 month supply agreement for police uniforms and accessories with
Galls, LLC, from Lexington, Texas via BuyBoard for a total amount not to exceed
$241,294.48.
At a meeting of the City Council on 4/10/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio, and
Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
LI. P4-(- --11C2"?`AL----
Joe cComb, Mayor
0
Attest: k ' _ 0" g , LALA,
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 4/13/18
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: April 10, 2018 Legistar Number: 18-0269
Agenda Item:
Motion authorizing a 24 month supply agreement for police uniforms and accessories with Galls,
LLC, from Lexington, Texas via BuyBoard for a total amount not to exceed $241,294.48.
Amount Required: $76,012.00
Fund Name Accounting Unit AcNoount Activity No. Amount
General 1020-11740-151 520040 $76,012.00
Total $76,012.00
o Certification Not Required
Director of Financial Services
Date: APR 0 9 2018