HomeMy WebLinkAboutM2025-008 - 01/28/2025City of Corpus Christi
January 28, 2025
Motion: M2025-008
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1944
Enactment Number: M2025-008
Motion authorizing execution of a cooperative agreement for a five-year renewal with
Paradigm Traffic Systems, Inc., located in Arlington, Texas, for communication services
sent from modems to the City's Traffic Management Center, through the BuyBoard
Purchasing Cooperative, for continued connectivity and communication with 175 flashing
beacons managed by the Public Works Department for $203,000.00, with FY 2025
funding from the Street Fund.
At a meeting of the City Council on 1/28/2025, this Motion was passed.
Aye: g Council Mem • - : - rrera, Council Member Vaughn, Council Member Hernandez, Council
Member cil Member Roy or Guajardo, Council Member Cantu, Council
Member S ott, and Co cil Member
Abstained: 0
Rebecca Huerta, Cit9 Secretary
City of Corpus Christi Page 1
Printed on 1/29/25
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: January 28, 2025 Legistar Number: 24-1944
Agenda Item:
Motion authorizing execution of a cooperative agreement for a five-year renewal with Paradigm Traffic
Systems, Inc., located in Arlington, Texas, for communication services sent from modems to the City's
Traffic Management Center, through the BuyBoard Purchasing Cooperative, for continued connectivity
and communication with 175 flashing beacons managed by the Public Works Department for
$203,000.00, with FY 2025 funding from the Street Fund.
Amount Required: $203,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Fund
1041-12310-33
530215
n/a
$203,000.00
Total
$203,000.00
❑ Certification Not Required
Director of Financial Services
Date: a _ 1.2 0j