HomeMy WebLinkAboutM2020-207 - 10/13/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
I1■■ cctexas.com
October 13, 2020
Motion: M2020-207
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File Number: 20-1126 Enactment Number: M2020-207
Motion authorizing the purchase of equipment and two-year service agreement with
FarrWest Environmental Supply, Inc., Schertz, Texas, for a total amount not to exceed
$126,371.00, for one Hazmat Detection Portable Device and Onsite Training services for
the Corpus Christi Fire Department with FY 2021 funding available from the Fire Grants
Fund. (Requires 2/3 vote)
At a meeting of the City Council on 10/13/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Excused: 1 Council Member Garza
Abstained: 0
1 r• `
Joe cComb, Mayor
Attest: OF� _
Re.-cca Huerta, City Secretary
Chy of Corpus Christi Page 1 Printed on 10/16/20
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: October 13, 2020 Legistar Number: 20-1126
Agenda Item:
Motion authorizing the purchase of equipment and two-year service agreement with FarrWest
Environmental Supply, Inc., Schertz, Texas, for a total amount not to exceed $126,371.00, for
one Hazmat Detection Portable Device and Onsite Training services for the Corpus Christi Fire
Department with FY 2021 funding available from the Fire Grants Fund.
Amount$126,371.00
Fund Name Accounting Unit Account Activity No. Amount
Fire Grants 1062-093 520090 821260F $126,371.00
Total $126,371.00
1 Certification Not Required
Director of Financial Services
Date: OCT 2 0 2020