HomeMy WebLinkAboutM2024-094 - 06/25/2024City of Corpus Christi
June 25, 2024
Motion: M2024-094
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0869 Enactment Number: M2024-094
Motion authorizing the purchase of 31 additional Panasonic mobile data computers and
dash camera systems from Turn -Key Mobile, of Jefferson City, Missouri, for the Corpus
Christi Police Department for $531,929.00, with FY 2024 funds from the Federal Police
Law Enforcement Trust Fund in the amount of $177,309.66, the General Fund in the
amount of $177,309.67, and the Crime Control and Prevention District in the amount of
$177,309.67.
At a meeting of the City Council on 6/25/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
aulette Guajardo, M
l-C(AW
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/26/24
SCANNED
ITY 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 25, 2024 Legistar Number: 24-0869
Agenda Item:
Motion authorizing the purchase of 31 additional Panasonic mobile data computers and dash camera
systems from Turn -Key Mobile, of Jefferson City, Missouri, for the Corpus Christi Police Department for
$531,929.00, with FY 2024 funds from the Police Law Enforcement Trust Fund Federal in the amount
of $177,309.66, the General Fund in the amount of $177,309.67, and the Crime Control and Prevention
District in the amount of $177,309.67.
Amount Required: $531,929.00
Fund Name
Accounting
Account
Activity No.
Amount
General
1020-11740
520090
$177,309.67
Law Enforcement
Trust 1074
1074
520090
826100F
$177,309.66
Crime Control and
Prevention District
9010
9010-11717
520090
$177,309.67
Total
$531,929.00
0 Certification Not Required
ihal/1911
Director in n'cial S rvices
Date: