HomeMy WebLinkAboutM2009-042 - 02/17/2009MOTION 02/17/09
3.b. Motion approving the purchase of 120 tasers and 1,060 taser cartridges from GT
Distributors, of Austin, Texas in accordance with Bid Invitation No. BI-0131-09,
based on sole source for a total expenditure of $145,749. The equipment will be
used by the Police Department. Funds are available through the Crime Control
Fund and Prevention District Fund.
ATTEST:
O
Armando Chapa, City Secretary Henry Ga ett, Mayor
City of C rpus Christi
M2009-042
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Interim 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: (B) Motion approving the purchase ofone-hundred and twenty (120) tasers and 1,060 trier
cartridges from GT Distributors, Austin, Texas in accordance with Bid Invitation No. BI-013.1-09, based
on sole source fora total expenditure of $145,749. The equipment will be used by the Police Department.
Funds are available through the Crime Control and Prevention District Fund.
Amount Required: 145 749
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
Crime Control and Prevention 9010 11711 520090 $145,749
District Fund
Total $145,749
0 Not required
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Interim Director of Financial Services
Date: s-s~ng