HomeMy WebLinkAboutM2023-025 - 02/21/2023City of Corpus Christi
February 21, 2023
Motion: M2023-025
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1968 Enactment Number: M2023-025
Motion authorizing a one-year service agreement with Leeds Precision Instruments, Inc.,
of Minneapolis, Minnesota, through Texas SmartBuy Cooperative, for the purchase of a
firearms comparison microscope and training for the Corpus Christi Police Department
for $77,429.70, with FY 2023 funding from the General Fund.
At a meeting of the City Council on 2/21/2023, 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
[-f-C(.121VIA
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/21/23
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 21, 2023 Legistar Number: 22-1968
Agenda Item:
Motion authorizing a one-year service agreement with Leeds Precision Instruments, Inc., of
Minneapolis, Minnesota, through Texas SmartBuy Cooperative, for the purchase of a firearms
and toolmarks comparison microscope, installation, and training for the Police Department for
$77,429.70, with FY 2023 funding from the General Fund.
Amount Required: $77,429.70
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General
520090
1020
11780
$77,429.70
Tota
$77,429.70
❑ Certification Not Required
atiNtA- A4;12 eivrit-2---
r_ Director of Financial Services
Date: Q.—( 2-`1 ) 9-62-3