HomeMy WebLinkAboutM2004-166 - 04/27/2004MOTIONS - 04/27/04
Motion approving the purchase of traffic signal equipment from the following
companies for the following amounts, in accordance with Bid Invitation No. BI-
0069-04, based on only bid, Iow bid, and Iow bid meeting specifications for a
total of $270,814. Funds have been budgeted by the Street Department in FY
2003-2004.
Texas Highway
Round Rock, Texas
Item Nos.:1,2
$56,088
Paradigm Traffic
Fo~Wo~h, Texas
Item Nos.:3,4,5,6,8 & 10
$125,246
ControlTechnologieslnc.
TombalI, Texas
Item Nos.:7,11,12 & 13
$29,350
Naztec Inc.
Suqarland, Texas
Item No.: 9
$60,130
Grand Total: $270,814
ATTEST:
Arm~taw
Samuel L. l~'eal, Jr., Ma~/o~
City of Corpus Christi
M2004-166
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 any 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 No. BI-0069-04, based on only bid, low bid,
and low bid meeting specifications for a total of $270,814. Funds have been budgeted by the Street
Department in FY03-04.
Texas Highway
Round Rock, Texas
Item No.:l,2
$56,088
Paradigm Traffic
Fort Worth, Texas
Item No.:3, 4, 5, 6, 8 & 10
$125,246
ControlTechnologies Inc.
Tomball, Texas
Item No.: 7, 11, 12 & 13
$29,350
Naztec Inc.
Sugarland, Texas
Item No.: 9
$60,130
Grand Total: $270,814
Amount Required:
$ 270,814
Fund Name Fund No. Org. No. Account No. Project No. Amount
Maintenance Services 1020 12310 520130 $270,814
Total $270,814
Not required