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HomeMy WebLinkAboutM2020-203 - 09/29/2020 City of Corpus Christi 1201 Leopard Street � � 5 Corpus Christi,TX 78401 cctexas.com September 29, 2020 ` Motion: M2020-203 File Number: 20-1136 Enactment Number: M2020-203 Motion authorizing Amendment No. 1 to the Service Agreement for the Purchase of Phase 2 Radios for Public Safety with Dailey and Wells Communications, Inc. for a total not to exceed of$4,157,814.20 increasing the service agreement value to a total not to exceed of$7,724,846.40 for Harris Public Safety communication radios, with an effective date on or after October 1, 2020 with funding in an amount of$1,395,563.07 requested in the FY 2021 Adopted Budget through the Information Technology Fund. At a meeting of the City Council on 9/29/2020, 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 e J/ Jo M I Comb, Mayor Attest: Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 9130120 S A '*'C NNED 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: September 29, 2020 Legistar Number: 20-1136 Agenda Item: Motion authorizing Amendment No. 1 to the Service Agreement for the Purchase of Phase 2 Radios for Public Safety with Dailey and Wells Communications, Inc. for a total not to exceed of $4,157,814.20 increasing the service agreement value to a total not to exceed of$7,724,846.40 for Harris Public Safety communication radios, with an effective date on or after October 1, 2020 with funding in an amount of $1,395,563.07 requested in the FY2021 Adopted Budget through the Information Technology Fund. Amount Required: $0 Fund Name Accounting Unit Accounting No. Activity No. Amount Info Tech 5210-40430-241 520100 $0.00 Total $0.00 ✓ Certification Not Required D' ector of Financial Services Date: iJKG �