HomeMy WebLinkAboutM2025-057 - 06/10/2025City of Corpus Christi
June 10, 2025
Motion: M2025-057
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0636
Enactment Number: M2025-057
Motion authorizing the purchase of two additional LifePak cardiac monitors, accessory
equipment, software licenses, and preventative maintenance services for $142,623.70
from Stryker Sales, of Kalamazoo, Michigan, through the Sourcewell Cooperative, for the
Corpus Christi Fire Department, with FY 2025 funding from the General Fund.
At a meeting of the City Council on 6/10/2025, 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:
GIQ,
Paulette Guajardo, M
Rebd a Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/11/25
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: June 10, 2025 Legistar Number: 25-0636
Agenda Item:
Motion authorizing the purchase of two additional LifePak cardiac monitors, accessory
equipment, software licenses, and preventative maintenance services for $142,623.70 from
Stryker Sales, LLC, of Kalamazoo, Michigan, through the Sourcewell Cooperative, for use
by the Corpus Christi Fire Department, with FY 2025 funding from the General Fund.
Amount Required: $142,623.70
Fund Name
Accounting Unit
Account
Activity No.
Amount
General Fund
1020-10-35100
520090
$142,623.70
Total
$142,623.70
❑ Certification Not Required
Direct
Date:
r of Financial Services
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