Loading...
HomeMy WebLinkAboutM2025-039 - 04/15/2025City of Corpus Christi April 15, 2025 Motion: M2025-039 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 25-0382 Enactment Number: M2025-039 Motion authorizing the purchase of 88 replacement and 52 new pieces of firefighter protective clothing (coats and pants) for the Corpus Christi Fire Department from Casco Industries, Inc., of Houston, Texas, through the BuyBoard cooperative, for $224,309.40, with FY 2025 funding in the amount of $224,309.40 from the General Fund. At a meeting of the City Council on 4/15/2025, 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: Attest: Paulette Guajardo, M ebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 4/17/25 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: April 15, 2025 Legistar Number: 25-0382 Agenda Item: Motion authorizing the purchase of 140 pieces of replacement and new firefighter protective clothing (coats and pants) for the Corpus Christi Fire Department from Casco Industries, Inc., of Houston, through the BuyBoard cooperative, for $224,309.40, with FY25 funding in the amount of $224,309.40 from the General Fund. Amount $224,309.40 Fund Name Accounting Unit Account N. Activity No. Amount General Fund 1020-10-12010 540045 $140,994.48 General Fund 1020-10-12030 540045 $83,314.92 Total $224,309.40 ❑ Certification Not Required Director of Financial Services Date: LI -) (4. a s