HomeMy WebLinkAboutM2009-243 - 09/08/2009MOTIGN 09/08/09
5. Motion approving the purchase of new 9-1-1 dispatch consoles from Watson
Furniture Group, Inc., of Poulsbo, Washington for a total amount of $175,221.26.
The award is based on the cooperative purchasing agreement with the Houston
Galveston Area Council of Governments ~HGAC}. This purchase will replace the
existing dispatch and call taker consoles in the 9-1-1 Center of the Police
Department. Funds are available through the Public Safety Interoperability
Communications Grant.
ATTEST:
Armando Chapa, City retary
Jo Aflame, Mayor
City of Corpus Christi
M2999-243
CITY OF CORPUS CHRISTI
CERTIFICATION 4F FUNDS
City Charter Article IV, Sections 7 B~ S}
I, the Director of Financial Services of the City of Corpus Christi, Texas for hislher duly authorized
representative}, hereby certify to the City Council and other appropriate officers that the money
required for the current fiscal year's portion of 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. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date:
o~iosi2oo~
Agenda Item: Motion approving the purchase of new 9-1-1 dispatch consoles from vtiJatson
Furniture Group, Inc., of Poulsbo,lNashingtonfor atotal amount of X115,221.26. The award is
based on the cooperative purchasing agreement with the Houston Galveston Area Council of
Governments ~HGAC~. This purchase w~l replace the existing dispatch and call taker cansoles
in the 9-1 ~1 Genter of the Police Department. Funds are available through the Public Safety
interoperability Communications Grant.
Amount Required: $175,227.26
Fund Name Fund No. Dr . No. Account No. Pra'ect No. Amount
Police Grants t 061 520080 8205 SO $ i 75,227.26
Total $175,227.26
^ Certification Not Required
Interim Director of Financial Services
Date: ~ ~-;~~' -~ 4
~ .~--,-~
t~~~~