HomeMy WebLinkAboutM2007-058 - 02/27/2007Motion - 02/27/07
3 Motion approving the purchase of traffic control equipment from the following
vendors for the following amounts based on the Cooperative Purchasing Agreement
w~th the State of Texas, for a total amount of $118,060. Funds have been budgeted
by the Street Department in FY 2006-2007.
Texas Highway Products LTQ
Round Rock, Texas
Video Detection Equipment
$80,960
ATTEST
Paradigm Traffic Systems, Inc.
Fort Worth. Texas
UPS Systems
$37,100
Grand Total: $118,060
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Armando Chapa, City 'ecretary Henry Garr tt, Mayor
City of Co pus Christi
M2007 -058
( ITV` OF CORPUS CHRISTI
CERT[FICATION OF FUNDS
(C'it~r C;harter Article IV, Sections 7& 8)
l, the Director of Firiance ~>='Ehe Caty ~~f C~~rpus Christi, Texas (or his/her duly authorized representative),
hereby eertify to the C'ity Council aiid 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, frc>m which it ts t~~ h~~ drawn, :~rid h:~s not beei~ appropriated for any other purpose.
A~etida item: Motion apprc;ving the e~urchase c~f traftic eontrol equipment from the following vendors for
the fallc~wing amounts basc~d on the Coaperative Purchasing Agreement with the State of Texas, far a
t~~t~l am~~iant of $~ l w,i)60. 1~unds ha~ e: beera budgetect by the Street Department in FY06-07.
Iexa, Highway Prcx~ucts. I.TD
Round Rock, Texas
Videc~ Detection Equipmen~
$80.y6O
Paradigm Traffic Systems, Inc.
Fort Worth, Texas
UPS Systems
~37,1 OQ
Amount Required: $ i 18,Of0
No. Account No. Pro'ect No. Amount
J 520130 $ll8,060.00
_ _ -- _ - ---._-
$118,060.00
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Not required
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Director of Financial ~}'ices
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