HomeMy WebLinkAboutM2025-110 - 08/19/2025City of Corpus Christi
August 19, 2025
Motion: M2025-110
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1097
Enactment Number: M2025-110
Motion authorizing the purchase of 25 additional Panasonic mobile data computers with
dash camera systems from Turn -Key Mobile, Inc., of Jefferson City, Missouri, through the
Texas Department of Information Resources, in the amount of $467,975.00 for the
Corpus Christi Police Department, with FY 2025 funding of $103,000.00 from the Fleet
Equipment Replacement Fund and $364,975.00 from the Crime Control and Prevention
District Fund.
At a meeting of the City Council on 8/19/2025, 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
j2
Paulette Guajardo, Mayo
Attest:
R
ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/20/25
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: August Jx,2025
Agenda Item:
Legistar Number: 25-1097
Motion authorizing the purchase of 25 additional Panasonic mobile data computers with
dash camera systems from Turn -Key Mobile, Inc, of Jefferson City, Missouri, through the
Texas Department of Information Resources, for the Corpus Christi Police Department
in the amount of $467,975.00, with FY 2025 funding in the amount of $103,000.00 from the
Fleet Equipment Replacement Fund and $364,975.00 from the Crime Control and
Prevention District Fund.
Amount Required: $467,975.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Fleet Replacement Fund
5111-11701-13
550020
$103,000.00
Crime Control
9010-11717-29
550020
$364,975.00
Total
$467,975.00
❑ Certification Not Required
,„„„ (/(1-
Director of Financial Services
Date: -a 0-D S