HomeMy WebLinkAboutM2007-118 - 05/08/2007MOTION -~ 05/08/07
3. Mo#ion approving the purchase of a digital imaging management system from
Linear Systems, of Rancho Cucamonga, California for a total amount of
$165,268.50. This award is made pursuant to Section 271.103 of the Local
Government Code which allows the City to purchase goods or services available
under federal supply schedules of the United States General Services
Administration. This system will be used by the Police Department. Funds are
available in the Law Enforcement Trust Fund.
ATTEST~
Arr~ando Chapa, City Secretary
enry rrett, Mayor
City of orpus Christi
M2007-118
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CITY C=)F C'(~RPUS CHRISTI
CERTIFIC:~TION OF FUNDS
(City Charter Article IV, Sections 7& 8)
!, the C`t~ef f~inanc~al vffic~r of the~ C?ty of C<,rpus Christi, Texas (or his/her duly authorized
~epresenta~ive;~. hereb~ eertifj to the City Council and other appropriate officer that the money required
tor the eo~tract, agreernent, ahligaCion ~~r ex~enditure described belaw is in the Treasury to the credit of
the Func~ specified belc~~~. frc~m ~rhicl it ;~ to be drawn. and has not been appropriated for any other
purpose
r~genda It~ni: Motion appro~ ing the ~urchase of a digital imaging management system from Linear
Systems. ~encho Cucamanga. CA fc~r a total amount of $165,268.50. This award is made pursuant to
Seciion ?71 (`)3 of the ~~oca1 Government ~~'ode «~hich allows the City to purchase goods or services
~vailable ander federal suppi~~ schedules of the United States General Services Administration. This
~ysterr~ wi~1 he used b} the Poi~ce Departmer~t. Funds are available in the Law Enfarcement Trust Fund.
~mi~unt ft~qu~red: ~165,268 >0
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Fund Name Fund Org. '~Io. Account Project Amount
'~ a Na No.
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'~ ~_aw Frt~orcertient Tnist Fu~~si 1~?61 OOOOQ 520090 ~ 821001 $165,268.50
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_ _ --- --__ _-----
Total , --
$165,268.50
?~[~t required
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C indv O'Brien
Chief Financial Officer
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Date: __~~i ~~ ~