HomeMy WebLinkAboutM2024-127 - 08/13/2024City of Corpus Christi
August 13, 2024
Motion: M2024-127
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0933
Enactment Number: M2024-127
Motion authorizing execution of a 36-month agreement with Samsara Inc., of San
Francisco, California, through the Sourcewell Cooperative, for the purchase of licenses,
hardware, and accessories for dual -facing dash camera safety system for Corpus Christi
Water vehicles in the amount of $591,067.00, with FY 2024 funding of $196,524.00 from
the Wastewater and Water Funds.
At a meeting of the City Council on 8/13/2024, 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
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/14/24
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.
53
City Council Action Date: July-30 2024
Agenda Item:
Legistar Number: 24-0933
Motion authorizing execution of a 36-month agreement, with an auto -renewable term, with Samsara
Inc., of San Francisco, California, through the Sourcewell Cooperative, for the purchase of licenses,
hardware, and accessories for a video -based safety system for Corpus Christi Water vehicles in the
amount of $591,067.00 with FY 2024 funding of $198,019.00 from the Wastewater and Water Funds.
Amount Required: $198,019.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Wastewater
4200-33100-46
520090
$2,848.00
Wastewater
4200-33110-46
520090
$3,987.00
Wastewater
4200-33120-46
520090
$1,709.00
Wastewater
4200-33130-46
520090
$2,848.00
Wastewater
4200-33140-46
520090
$2,848.00
Wastewater
4200-33150-46
520090
$3,987.00
Wastewater
4200-33170-46
520090
$2,279.00
Wastewater
4200-33210-46
520090
$17,089.00
Wastewater
4200-33300-46
520090
$6,266.00
Wastewater
4200-33400-46
520090
$28,482.00
Wastewater
4200-33600-46
520090
$19,937.00
Water
4010-30000-45
520090
$1,139.00
Water
4010-30001-45
520090
$1,139.00
Water
4010-30005-45
520090
$570.00
Water
4010-30200-45
520090
$4,557.00
Water
4010-30210-45
520090
$3,418.00
Water
4010-30250-45
520090
$2,848.00
Water
4010-31010-45
520090
$18,229.00
Water
4010-31501-45
520090
$7,975.00
Water
4010-31510-45
520090
$23,925.00
Water
4010-31515-45
520090
$1,139.00
Water
4010-31520-45
520090
$40,800.00
Total
$198,019.00
❑ Certification Not Required
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Director of Financial Services
Date: