HomeMy WebLinkAboutM2025-098 - 07/29/2025City of Corpus Christi
July 29, 2025
Motion: M2025-098
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0730
Enactment Number: M2025-098
Motion authorizing the purchase of ammunition from GT Distributors, Inc., of Pflugerville,
Texas, through the BuyBoard Cooperative, in the amount of $130,277.66 for the Corpus
Christi Police Department, with FY 2025 funding of $80,277.66 from the Crime Control
and Prevention District Fund and $50,000.00 from the General Fund.
At a meeting of the City Council on 7/29/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Mayor Guajardo, Council Member Cantu, Council Member
Scott, Council Member Paxson, and Council Member Roy
Nay: 1 Council Member Campos
Abstained: 0
Paulette Guajardo, May
Attest:(16'ti144/ -/J14
Rebecca Huerta, CiSecretary
City of Corpus Christi Page 1
Printed on 7/30/25
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: July 29, 2025 Legistar Number: 25-0730
Agenda Item:
Motion authorizing the purchase of ammunition from GT Distributors, Inc., of Pflugerville,
Texas, through the BuyBoard Cooperative, in the amount of $130,277.66 for the Corpus
Christi Police Department, with FY 2025 funding of $80,277.66 from the Crime Control and
Prevention District Fund and $50,000.00 from the General Fund..
Amount Required: $130,277.66
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General Fund
1020
520090
11790
$50,000.00
Crime Control
and Prevention
District Fund
9010
520090
11711
$80,277.66
Total
1
$130,277.66
❑ Certification Not Required
Director of Financial Services
Date: 7 3 U' c