HomeMy WebLinkAboutM2022-036 - 03/22/2022City of Corpus Christi
March 22, 2022
Motion: M2022-036
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0347 Enactment Number: M2022-036
Motion authorizing a three-year supply agreement with Mobotrex of Davenport, Iowa, for
the purchase of 30 replacement traffic control signal cabinets for $290,400.00 through the
Buy Board Purchasing Cooperative to be used by the Public Works Department with
funding in the amount of $48,500.00 available through the FY 2022 Street Maintenance
Fund.
At a meeting of the City Council on 3/22/2022, 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
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/23/22
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: March 22, 2022 Legistar Number: 22-0347
Agenda Item:
Motion authorizing a three-year supply agreement with Mobotrex of Davenport, Iowa, for the
purchase of 30 traffic control signal cabinets for $290,400.00 through the Buy Board Purchasing
Cooperative to be used by the Public Works Department with funding in the amount of $48,500.00
available through the FY 2022 Street Maintenance Fund.
Amount Required: $48,500.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Maintenance
Fund
1041-12310-051
550040
N/A
$ 48,500.00
Total
$ 48,500.00
E Certification Not Required
Heather Hurlbert, Director of Financial Services
Date: 51(361c..