HomeMy WebLinkAbout032618 RES - 12/07/2021Resolution authorizing the purchase of ammunition for the Police
Department, from ProForce Marketing, Inc., dba ProForce Law
Enforcement of Prescott, Arizona for a total amount of $171,395.30,
with FY 2022 funding available in the General Fund, Crime Control and
Prevention District, and Police Grants Fund.
WHEREAS, this item is for the purchase of ammunition for the Police Department;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health and safety of the municipality's residents;
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure the purchase of ammunition for the Police Department from ProForce
Marketing, Inc., dba ProForce Law Enforcement for a total amount not to exceed
$171,395.30.
032618
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SCANNED
PASSED AND APPROVED on the 11day of k '2021:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ATTEST: OF CORPUS CHRISTI
Rebecca Huerta
City Secretary
ktn/jaWb
Paulette M. Guajardo
Mayor
3261;;
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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: December 7, 2021 Legistar Number: 21-1517
Agenda Item:
Resolution authorizing the purchase of ammunition for the Police Department, from ProForce
Marketing, Inc., dba ProForce Law Enforcement of Prescott, Arizona for a total amount of
$171,395.30, with FY 2022 funding available in the General Fund, Crime Control and Prevention
District, and Police Grants Fund.
Amount Required: $171,395.30
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
General Fund
1020-11740-151
520090
$56,250.86
Crime Control
9010-11711-151
520090
$73,454.04
Police Grants Fund
1074-151
520090
826100F
$41,690.40
Total
$171,395.30
0 Certification Not Required
Director of Financial Services
Date: