HomeMy WebLinkAboutM2006-195 - 07/11/2006
Motions - July 11, 2006
5. Motion approving a supply agreement with Comlink Wireless Tech, Inc. (Comlink),
of Grapevine, Texas for radio replacement batteries for the total amount of
$94,767.87, of which $7,897.34 is budgeted in FY 2005-2006. The term of the
supply agreement will be for twelve months with an option to extend for up to two
additional twelve-month periods, subject to the approval of the supplier and the City
Manager or his designee. Funds have been budgeted by the using departments in
FY 2005-2006 and requested for FY 2006-2007.
ATTEST
./~
Armando Chapa City Secretary
He'~M~
City of Corpus Christi
M2006-195
( ITY OF CORPUS CHRISTI
CERTIFICATION OF FIJNDS
(City ('harter Article IV, Sections 7 & 8)
, the DIrector of FII1a1L'e oj the ( II) of Corvus ('hrish. Texas (or his/her duly authorized
represenLlllve). hereby lTltify to the (']tv Council and other appropriate officer that the money
requin'd tor the contract.lgreement. obligation or expenditure described below is in the Treasury
to the ,:rcdit ot tlw Funl specIfied helm\!. from which 11 is I( be drawn, and has not been
appropri<ltcd tor an \ tllhe purpos\'
.\gend,: Item \l<ltlon appn1vlilg (j )upply agreement with Comlink Wireless Tech Inc.,
IComll1lk) GrapevIlle. Texas for radIO replacement batteries for the total amount of $94,767.87,
of Whldl Q.Sl)7 :;) " budgeted '11 FY ))-06, IhL' term of the supply agreement will be for
lwelve 'll, I nth... with al oJlioll t\l extend Ill! up to two additIOnal twelve-month periods, subject to
the appn)\ ,d of the..;uppl cr and the ('1'\ Manger or his designee Funds have been budgeted by
lhe uSlllg departments 1Il i Y l)'\.()( and requested tl1r F'{ (J607.
\mouIH ReqUired
S 7.1'97,14
Fund Name
Police
Fire
Aviatic'rl
Fund
No.
1020 :
'l02C} t
461(' I
461 t.....,.1
461(' ~.
4...6J_. C.' ,..t'.'
461('
461 (; t
461 (; I
41 3r.' ..
1020
L
Gas
Street
Total:
_.f" 1k-'\ ~ (.. /
N ot ttJqil'ir~~
jt', -t l,., ~,,' \,., i, 1\
4-1~.2, 'j... ,eo,.
[ - -~'1I:i1 ~I
$~~ ), ~~-~~L::::':~::,~J'2'Jj~t~r~(f.1
-~,j.,.~
Org.
No.
1801
12040
35005
~)501 0
35020
:',5030
35040
35050
--'---"-----
35000
34130
12310
..i.l
.''- '.
Account
No,
530240
530240
530240
530240
530240
530240
530240
530240
530240
530240
520090
Project
No.
, 'plJ
~"\ \u '
~\'
Amount
~'
$ 6,510.13 v/
$ 875.42 v'
$ 37.50
~ ~~:~~ (11/f71/;I.~e
$ 13,33
$ 62,50
$ 136.9
$ 8.33
$ 153.94
$ 36.75 /
$ 7,897.34
"<{r+ _..IA: L,t tit!.h, Y}~l iAZ
('indy O"Brien
Director of Financial Services
r
I.)'
_ E..-'v- ~."
Date
- .L