HomeMy WebLinkAboutM2008-134 - 06/10/2008MOTION 06/10/08
4. Motion approving the purchase of 120 Lasers, and 2,100 Laser cartridges from GT
Distributors, of Austin, Texas, based on sole source for a total expenditure of
$166,972.20. The equipment will be used by the Police Department. Funds are
available through the Crime Control Fund.
ATTEST:
Armando Chapa, City ecretary
e ry Gar tt, Mayor
City of Co us Christi
M2008-134
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (ar 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 belaw 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 one-hundred and twenty (120) lasers, 2,100 laser
cartridges -from GT Distributors, Austin, Texas, based on sole source for a total expenditure of
$166,972.20. The equipment will be used by the Police Department. Funds are available through the
Crime Control Fund.
Amount Required: $166.972.20
Fund Name Fund No. O . No. Account No. Pro'ect No. Amount
Crime Control Fund 9010 11711 520090 $166,972.20
Total $166,972.20
Not required
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Chief Financial O cer
Date: ~