HomeMy WebLinkAboutM2003-252 - 07/22/2003MOTIONS - 07/22/03
Motion approving the purchase of traffic signal equipment from the following
companies for the following amounts in accordance with Bid Invitation Nos. BI-
0122-03 and B1-0132-03 based on Iow bid and only bid for a total amount of
$225,401. Funds have been budgeted by the Street Department in FY 2002-
2003.
Control Technologies, Inc.
Sugarland, TX
Items 5 - 8
$102,085
Texas Highway Produ~s
Round Rock, TX
Items 1 & 2
$63,45O
Pamdigm Traffic
Ft. Wo~h, Texas
Items 3 & 4
$59,866
Grand Total: $225,40'1
ATTEST:
Armando Chapa, City Secretary
Samuel L. Neal, Jr., Mayor
City of Corpus Christi
M2003-252
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 aay other purpose.
Agenda Item: Motion approving the purchase of traffic signal equipment from the following companies
for the following amounts, in accordance with Bid Invitation Nos. BI-0122-03 and B1-0132-03, based on
low bid and only bid for a total amount of $225,401. Funds have been budgeted by the Street
Department in FY02/03.
Control Technologies Inc.
Sugarland, Texas
Items 5 - 8
$102,085
Texas Highway Products
Round Rock, Texas
Paradigm Traffic
Ft. Worth, Texas
Items 1 & 2 Items 3 & 4
$63,450 $59,866.
Grand Total Award: $225,401
Amount Required:
$ 225,401
Fund Name Fund No. Org. No. Account No. Project No. Amount
1020 12310 520130 $225,401
Total $225,401
Not required
Dire~t6~t%f Financial Services
Date: 7'/~ '0~