HomeMy WebLinkAboutM2018-105 - 06/26/2018 File Number: 18-0648 Enactment Number: M2018-105
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/ O' r .` > Corpus Christi,TX 78401
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June 26, 2018
Motion: M2018-105
File Number: 18-0648 Enactment Number: M2018-105
Motion authorizing the purchase and installation of MetroCom 911 Dispatch Consoles,
with a one-year service agreement for $305,346 from Russ Bassett of Whittier, California,
via Houston-Galveston Area Council Cooperative.
At a meeting of the City Council on 6/26/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza Jr., Council Member Guajardo,
Council Member Hunter, Council Member Lindsey-Opel, Council Member
Molina, Council Member Roy, Council Member Rubio, and Council Member
Smith
Abstained: 0
A • �.../
Joe Mc omb, Mayor
Attest: •
Re.ecca Huerta, City Secretary
City of Corpus Christi Printed on 6/27/18
•
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: June 26, 2018 Legistar Number: 18-0648
Agenda Item:
Motion authorizing the purchase and installation of MetroCom911 Dispatch Consoles, with a one-year
service agreement for $305,346 from Russ Bassett of Whittier, California, via Houston-Galveston Area
Council Cooperative.
Amount Required: $180,207.60
Fund Name Account Fund No. Org. No. Project No. Amount
No.
General Fund 530000 1020 11803 $90,103.80
General Fund 530000 1020 11802 $90,103.80
Total $180,207.60
❑ Certification Not Required
Director of Financial Services
Date: JUN 2 6 2018