HomeMy WebLinkAboutM2023-091 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-091
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1015 Enactment Number: M2023-091
Motion authorizing the execution of a purchase agreement for audio and video
electronics with The Personal Computer Store, Inc., dba Avinext of College Station, in an
amount of $730,295.23 through the TIPS Cooperative, to install the audio-visual
equipment required in the new Police Training Academy, with FY 2023 funding from 2022
Facility Certificates of Obligation Fund.
At a meeting of the City Council on 6/27/2023, 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:
Paulette Guajardo, Mayor
Attest:
e ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/28/23
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: June 27, 2023 Legistar Number: 23-1015
Agenda Item:
Motion authorizing the execution of a purchase agreement for audio and video electronics with
The Personal Computer Store, Inc., dba Avinext of College Station, in an amount of $730,295.23
through the TIPS Cooperative, to install the audio-visual equipment required in the new Police
Training Academy, with FY 2023 funding from 2022 Facility Certificates of Obligation Fund.
Amount Required: $730,295.23
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
2022 Facility CO
3167-12-89
550730
21086 -3167 -EXP
$730,295.23
Total
$730,295.23
0 Certification Not Required
otiAlvt-A— s)Vt eAA/Y1-7--
aciat lit�tnJ Director of Financial Services
Date: III t U I )--0