Loading...
HomeMy WebLinkAboutM2022-095 - 06/28/2022City of Corpus Christi June 28, 2022 Motion: M2022-095 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 22-0871 Enactment Number: M2022-095 Motion authorizing the purchase of six binocular night vision device systems to be used by the Corpus Christi Police Department SWAT Team from GT Distributors, Inc. of Pflugerville, Texas, through the BuyBoard cooperative, for $67,864.50, with FY 2022 funding of $54,952.05 from the Fire Grants Fund and $12,912.45 from the Law Enforcement Trust Fund. At a meeting of the City Council on 6/28/2022, 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 aulette Guajardo, Mayo Attest: MO) exac-tA-1 py- /2- Rebeccaca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 6/29/22 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: Agenda Item: June 28, 2022 Legistar Number: 22-0871 Motion authorizing the purchase of six binocular night vision device systems from GT Distributors, Inc. of Pflugerville, Texas, through the BuyBoard cooperative, for $67,864.50 to be used by the Police Department, with FY 2022 funding of $54,952.05 from the Fire Grants Fund and $12,912.45 from the Law Enforcement Trust Fund. Amount Required: $ 67,864.50 Fund Name Accounting Unit Account No. Activity No. Amount Fire Grant 1062 520090-093 821268F $54,952.05 Law Enforcement Trust Fund 1074 520090-151 826100F $12,912.45 Total $67,864.50 o Certification Not Required Director] of Financial Services Date: (St3a( mac-.