HomeMy WebLinkAbout033429 RES - 08/13/2024Resolution authorizing the purchase of a Prop Series 12 pre -designed
and engineered shipping container from Taylor'd Systems, LLC, of
Spokane Valley, Washington, for $76,275.00 to be used for training
purposes by the Corpus Christi Fire Department, with FY 2024 funding
of $76,275.00 from the General Fund.
WHEREAS, Taylor'd Systems, LLC, will provide a pre -designed and engineered
shipping container, for use by the Corpus Christi Fire Department (CCFD) as a training
device, such container being deemed necessary in sustaining the reliability and
dependability of services provided by CCFD;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve and
protect the public health or safety of the residents; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as this purchase is available from only one
source due to special processes or patents
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to purchase a container from
Taylor'd Systems, LLC, for $76,275.00 for use by CCFD as a training device, with FY 2024
funding from the General Fund.
PASSED and APPROVED on the 13I" day of A 1, 2024.
Paulette Guajardo, Ma
ATTE T:
ecca Huerta, City Secretary
033420
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: August 13, 2024 Legistar Number: 24-1109
Agenda Item:
Resolution authorizing the purchase of a Prop Series 12 pre -designed and engineered shipping container
from Taylor'd Systems, LLC, of Spokane Valley, Washington, for $76,275.00 to be used for training
purposes by the Corpus Christi Fire Department, with FY 2024 funding of $76,275.00 from the General
Fund.
Amount $76,275.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-10-12030
520090
$76,275.00
Total
$76,275.00
❑ Certification Not Required
el ie°,---' ' I OW Y
Director of Financial Services
Date: