HomeMy WebLinkAboutM2025-022 - 03/18/2025City of Corpus Christi
March 18, 2025
Motion: M2025-022
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0262
Enactment Number: M2025-022
Motion authorizing the purchase of 68 additional body -worn cameras and related
equipment from Turn -Key Mobile, of Jefferson City, Missouri, through the Texas
Department of Information Resources, for the Corpus Christi Police Department in an
amount of $141,848.00, with FY 2025 funding from the Police Grants Fund, the Law
Enforcement Trust Fund, and the General Fund.
At a meeting of the City Council on 3/18/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained: 0
Attest:
Paulette Guajardo, May
Rebbdca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/19/25
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified
above, 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: 03/18/2025 Legistar Number: 25-0262
Agenda Item:
Motion authorizing the purchase of 68 additional body -worn cameras and related equipment
from Turn -Key Mobile, of Jefferson City, Missouri, through the Texas Department of
Information Resources, for the Corpus Christi Police Department in an amount of
$141,848.00, with funding from the Police Grants Fund, the Law Enforcement Trust
Fund, and the General Fund.
Amount Required: $ 141,848.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Police Grants Fund
1061-29-89
520090
822914S
$106,017.00
Law Enforcement Trust Fund
1074-29-89
520090
826000S
$35,339.00
General Fund
1020-29-11740
520090
$492.00
Total
$141,848.00
❑ Certification Not Required
Director of the Finance & Procurement
Department
Date: 3 - (ic- D GJ C