HomeMy WebLinkAboutM2024-149 - 09/17/2024 S City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
4 cctexas.com
September 17, 2024
Motion: M2024-149
1tl6'6S r
File Number: 24-1420 Enactment Number: M2024-149
Motion authorizing execution of a two-year service agreement, with a one-year option,
with Dana Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen,
through the BuyBoard Cooperative, in an amount not to exceed $654,845.77 for
installation of parts and equipment to 30 additional Ford F-150 Responder Patrol Units
and one additional Chevrolet Tahoe K9 Unit, with FY 2024 funding of$312,738.60 from
the Fleet Equipment Replacement Fund, $196,162.49 from the Crime Control Fund,
$104,246.20 from the General Fund and $41,698.48 from the Law Enforcement Trust
Fund.
At a meeting of the City Council on 9/17/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hunter
Abstained: 0
Nl
Paulette Guajardo, Mayor
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Attest: a6o�A I I A J'l
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9118124
SCANNED
i
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: September 17, 2024 Legistar Number: 24-1420
Agenda Item:
Motion authorizing execution of a two-year service agreement, with a one-year option, with Dana
Safety Supply, Inc. of Greensboro, North Carolina, with an office in Harlingen, through the BuyBoard
Cooperative, in an amount not to exceed $654,845.77 for installation of parts and equipment to 30
additional Ford F-150 Responder Patrol Units and one additional Chevrolet Tahoe K9 Unit, with FY
2024 funding of$312,738.60 from the Fleet Equipment Replacement Fund, $196,162.49 from the
Crime Control Fund, $104,246.20 from the General Fund and $41,698.48 from the Law Enforcement
Trust Fund.
Amount Required: $654,845.77
Fund Name Accounting Unit Accoount Activity No. Amount
N .
Fleet Equipment 5111-11701-13 550020 $312,738.60
Replacement Fund
Crime Control Fund 9010-11717-29 550020 $196,162.49
General Fund 1020-11740-29 550020 $104,246.20
Law Enforcement 1074 550020 826000S $41.698.48
Trust Fund
Total $654,845.77
❑ Certification Not Required
Director of Financial Services
Date: q -I'7-?o) 4