HomeMy WebLinkAboutM2026-013 - 02/10/2026City of Corpus Christi
February 10, 2026
Motion: M2026-013
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 25-1974
Enactment Number: M2026-013
Motion authorizing the purchase of 58 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 $139,066.51, with funding from the Police Grants Fund and the Law
Enforcement Trust Fund.
At a meeting of the City Council on 2/10/2026, 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, M
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 2/11/26
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: 02/10/2026 Legistar Number: 25-1974
Agenda Item: Motion authorizing the purchase of 58 additional body -worn cameras and related
equipment from Turn -Key Mobile, of Jefferson City, Missouri, through the Texas Department of
Information Resources Cooperative, for the Corpus Christi Police Department in an amount of
$139,066.51, with funding from the Police Grants Fund and the Law Enforcement Trust Fund.
Amount Required: (Amount to be Certified) $ 139,066.51
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Police Grants Fund
1061-29-89
520090
822917S
$104,300.00 ,{
Law Enforcement Trust Fund
1074-29-89
520090
826100F
$34,766.51 ,-
Total
$139,066.51
❑ Certification Not Required
Dire or '' Finance : Procurement Department
Date:4