HomeMy WebLinkAboutM2023-040 - 03/28/2023City of Corpus Christi
March 28, 2023
Motion: M2023-040
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0400 Enactment Number: M2023-040
Motion authorizing a one-year supply agreement, with a one-year option, with ProForce
Marketing, Inc., of Prescott, Arizona, for the purchase of training ammunition for the
Corpus Christi Police Department in an amount not to exceed $138,270.00, and a
potential total amount of $276,540.00 if the one-year option is exercised, with FY 2023
funding of $138,270.00 from the Law Enforcement Trust Fund, the Crime Control and
Prevention District Fund, and the General Fund.
At7,, meeting of the City Council on 3/28/2023, 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
lAA-(4/Lc2c,b
Paulette Guajardo, Mayor
Attest: e.l: ,c-6 (d £',r ti -;1\
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/29/23
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 28, 2023 Legistar Number: 23-0400
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
ProForce Marketing, Inc., of Prescott, Arizona, in an amount not to exceed $138,270.00, and a
potential amount of $276,540.00 if the option is exercised, for the purchase of ammunition for
the Police Department's Training Division, with FY 2023 funding of $138,270.00 from the Law
Enforcement Trust Fund, the Crime Control and Prevention District Fund, and the General Fund.
Amount Required: $138,270.00
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
Law
Enforcement
Trust Fund
520090
1074
826000S
$42,580.00
Crime Control
and Prevention
District
520090
9010
11711
$66,700.00
General Fund
520090
1020
11790
$28,990.00
Total
$138,270.00
❑ Certification Not Required
AlvDt 144-k
'PIA- Director of Financial Services
Date: 4 3'020,,,�