HomeMy WebLinkAboutM2018-236 - 12/11/2018 File Number: 18-1473 Enactment Number: M2018-236
'; City of Corpus Christi 1201 Leopard Street
4s� Corpus Christi,TX 78401
cctexas.com
December 11, 2018
Motion: M2018-236
File Number: 18-1473 Enactment Number: M2018-236
Motion authorizing a two-year extension to contract for maintenance of the City's 800 MHz
radio system and radio equipment with Dailey & Wells Communications Inc. for an
estimated value of $840,244.60.
Ata meeting of the City Council on 12/11/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina, and
Council Member Roy
Absent: 1 Council Member Smith
Abstained: 0
Mvt-
Joe Comb, Mayor
Attest: 1Lt!4 Hiie4
Reb cca Huerta, City Secretary
City of Corpus Christi Printed on 12/12/18
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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: December 11, 2018 Legistar Number: 18-1473
Agenda Item: Motion authorizing a two-year extension to contract for maintenance of the City's
800 MHz radio system and radio equipment with Dailey & Wells Communications Inc. for an
estimated value of $840,244.60.
Amount Required: $840,244.60
Fund Name Accounting Unit Account No. Activity No. Amount
Police General Animal 1020 530240 12680 $2,000
Care
Police General Code 1020 520090 11500 $2,000
Enforcement
Police General Parking 1020 530230 11860 $1,000
Control
Police General Uniform 1020 530230 11740 $20,000
Police General 1020 530230 11801 $40,000
Computer Support
Police General 1020 530160 11801 $775,244.60
Computer Support
Total $840,244.60
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 1 2018