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HomeMy WebLinkAboutM2021-104 - 05/18/2021City of Corpus Christi May 18, 2021 Motion: M2021-104 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0500 Enactment Number: M2021-104 Motion authorizing the purchase of a MX908-C Handheld Chemical Identification Device and a five-month service agreement for staff training in an amount of $79,088.25 with FarrWest Environmental Supply Inc. of Schertz, Texas via HGACBuy Cooperative for the Corpus Christi Fire Department effective upon issuance of a notice to proceed with FY 2021 funding through the Fire Grants Fund. At a meeting of the City Council on 5/18/2021, this Motion was passed. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Molina, Council Member Pusley, and Council Member Smith Abstained: 0 Attest: Paulette M. Guajardo, Mayor 4—Tkeh- Rebecca Huerta, City Secretary d� City of Corpus Christi Page 1 Printed on 5/19/21 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: May 11, 2021 Legistar Number: 21-0500 Agenda Item: Motion authorizing a five-month service agreement in an amount of $79,088.25, for MX908-C Handheld IMS Chemical Identification System and Training with FarrWest Environmental Supply Inc. of Schertz, Texas via HGACBuy Cooperative, for the Corpus Christi Fire Department (CCFD), effective upon issuance of a notice to proceed, with FY 2021 funding through the Fire Grant Fund. Amount Required: $79,088.25 Fund Name Accounting Unit '°`cN°ount Activity No. Amount Fire Grants 1062-093 520090 821265F $79,088.25 Total $79,088.25 ❑ Certification Not Required Director of Financial Services Date: 405141