HomeMy WebLinkAboutM2024-101 - 07/16/2024City of Corpus Christi
July 16, 2024
Motion: M2024-101
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0849
Enactment Number: M2024-101
Motion approving the purchase of one new MX908 Handheld Mass Spectrometer for
chemical detection of controlled substances from FarrWest Environmental Supply, of
Schertz, Texas, through the HGAC Cooperative for the Corpus Christi Police Department
for $72,997.17, with FY 2024 funding in the amount of $72,997.17 from the FY 2024
Police General Fund.
At a meeting of the City Council on 7/16/2024, 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: 0
L
Attest:
Paulette Guajardo, May
ebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/17/24
SCANNED
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: July 16, 2024 Legistar Number: 24-0849
Agenda Item:
Motion authorizing the purchase of a MX908 handheld mass spectrometer chemical detection
system for $72,997.17 from FarrWest Environmental Supply, Inc., of Schertz, Texas, through the
HGACBuy purchasing program, to be used by the Corpus Christi Police Department's Narcotics
Vice Investigation Division, with FY 2024 funding from the General Fund.
Amount Required: $72,997.17
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
General
1020-11740
520090
$72,997.17
Total
$72,997.17
0 Certification Not Required
Director of Financial Services
Date: