HomeMy WebLinkAboutM2022-108 - 07/19/2022City of Corpus Christi
July 19, 2022
Motion: M2022-108
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0949 Enactment Number: M2022-108
Motion authorizing a two-year supply agreement with Galls, LLC., of Lexington, Kentucky,
through the BuyBoard cooperative, in an amount not to exceed $414,180.00 for the
purchase of police uniforms and accessories for the Corpus Christi Police Department's
cadets and sworn officers, with FY 2022 funding of $41,773.00 from the General Fund
and $10,000.00 from the Crime Control and Prevention District Fund.
At a meeting of the City Council on 7/19/2022, 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:
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Paulette Guajardo, Mayor
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Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/20/22
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: July 19, 2022 Legistar Number: 22-0949
Agenda Item:
Motion authorizing a two-year supply agreement with Galls, LLC, of Lexington, Kentucky,
through the BuyBoard cooperative, in an amount not to exceed $414,180.00 for the purchase of
uniforms and accessories for the Police Department, with FY 2022 funding of $41,773.00 from
the General Fund and $10,000.00 from the Crime Control and Prevention District Fund.
Amount Required: $51,773.00
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General Fund
520040
1020
11740
$41,773.00
Crime Control
and Prevention
District Fund
520040
9010
11711
$10,000.00
Total
$51,773.00
0 Certification Not Required
Directo
Date:
of Financial Services