HomeMy WebLinkAboutM2014-003 - 01/21/2014 File Number: 13-001234 Enactment Number: M2014-003
."`� Corpus Christi 1201 Leopard Street
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, Corpus Christi, TX 78401
cctexas.com
January 21, 2014
Motion: M2014-003
File Number: 13-001234 Enactment Number: M2014-003
Motion approving the purchase of ten (10) traffic signal cabinet assemblies from Paradigm
Traffic Systems, Inc., Arlington, Texas for a total amount of $82,240. The award is based
on the cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative (TLGPC). Funds have been budgeted by the Engineering Department in FY
2013-2014.
At a meeting of the City Council on 1/21/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
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Nelda Martinez, ayor
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Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22/14
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her 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: January 21, 2014
Agenda Item:
Motion approving the purchase of ten (10) traffic signal cabinet assemblies from Paradigm Traffic
Systems, Inc., Arlington, Texas for a total amount of $82,240. The award is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). Funds
have been budgeted by the Engineering Department in FY 2013-2014.
Amount Required: $82,240.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
•
520130 1041 12310 $82,240.00
Total $82,240.00
❑ Certification Not Required
4.)
Director of Financial Services
Date: JAN 2 1 2014
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