HomeMy WebLinkAboutM2020-110 - 07/14/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
sC811 ‘li, 1� July 14, 2020 cctexas.com
Motion: M2020-110
File Number: 20-0707 Enactment Number: M2020-110
Motion authorizing a two-year supply agreement with Galls, LLC for an amount not to
exceed $327,574.00, for the purchase of police uniforms and protective gear, with FY
2020 funding in the amount of$33,700.00 available in the General Fund and $7,275.00
available in the Corpus Christi Crime Control Fund.
At a meeting of the City Council on 7/14/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
(„6.47.71)....&___
JcComb, Mayor
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Attest: 'elt-e— - 1111 ..fd
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/14/20
SCANNED
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: July 14, 2020 Legistar Number: 20-0707
Agenda Item:
Motion authorizing a two-year supply agreement with Galls, LLC for an amount not to exceed
$327,574.00, for the purchase of police uniforms and protective gear, with FY 2020 funding in
the amount of $33,700.00 available in the General Fund and $7,275.00 available in the Corpus
Christi Crime Control Fund.
Amount$40,946.75
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-11700-151 520040 $5,350.00
General Fund 1020-11700-151 520090 $10,500.00
General Fund 1020-11720-151 520040 $1,400.00
General Fund 1020-11730-151 520040 $725.00
General Fund 1020-11740-151 520040 $15,500.00
General Fund 1020-11830-151 520040 $225.00
CC Crime Control 9010-11711-151 520040 $2,275.00
CC Crime Control 9010-11711-151 520090 $5,000.00
Total $40,975.00
Certification Not Required
Director of Financial Services
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