HomeMy WebLinkAboutM2023-021 - 02/14/2023City of Corpus Christi
February 14, 2023
Motion: M2023-021
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1883 Enactment Number: M2023-021
Motion authorizing a three-year service agreement with AIITerra Central, Inc., of Austin,
Texas, through the Texas DIR Cooperative to purchase three 3D laser scanning systems,
onsite training, and software licenses for the Corpus Christi Police Department, an FY
2023 Budget Initiative, in an amount not to exceed $206,459.92, with FY 2023 funding in
the amount of $71,432.20 from the General Fund and $135,027.72 from the Police
Grants Fund.
At a meeting of the City Council on 2/14/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, May
Rebecca Huerta, Cit Secretary
City of Corpus Christi
Page 1 Printed on 2/15/23
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: February 14, 2023 Legistar Number: 22-1883
Agenda Item:
Motion authorizing a three-year service agreement with AIITerra Central, Inc., of Austin, through
Texas DIR Cooperative, in an amount not to exceed $206,459.92 to purchase three scanning
systems, onsite training, and software licenses for the Police Department, with FY 2023 funding
of $71,432.20 from the General Fund and $135,027.72 from the Police Grants Fund.
Amount Required: $206,459.92
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General
520090
1020
11780
$71,432.20
Police Grants
520090
1061
822910F
$135,027.72
Total
$206,459.92
❑ Certification Not Required
Director of Financial Services
Date: (a,3