HomeMy WebLinkAboutM2001-279 - 07/24/2001MOTIONS - 7/24/01
Motion approving the purchase of 32 traffic signal video cameras and 16 traffic
signal video processors, from the following companies for the following amounts,
in accordance with Bid Invitation No. B1-0171-01, based on Iow bid, for a total of
$124,760. Funds have been budgeted by the Street Services Department in
FY2000-2001.
ATTEST:
Texas Highway Products
Round Rock, TX
Item 1
$69,60O
Control Technologies, Inc.
Tomball, TX
Item 2 & 3
$55,160
Grand Total: $124,760
Arman~etary
M2001-279
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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.
Amount Required:
$124,760.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his designee to execute the purchase of 32
traffic signal video cameras and 16 traffic signal video processors from Texas Highway
Products for $69,600 and from Control Technologies for $55,160.00.
Fund from which Money is to be Drawn:
1020 General Fund
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1020 General Fund
12310
Traffic Signals
Yes
No X
July 24, 2001