HomeMy WebLinkAboutM2024-004 - 01/18/2024City of Corpus Christi
January 18, 2024
Motion: M2024-004
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-2021 Enactment Number: M2024-004
Motion authorizing the purchase of 25 additional Panasonic mobile data computers and
dash camera systems for the Corpus Christi Police Department from Turn -Key Mobile,
Inc. of Jefferson City, Missouri, for $425,425.00, with FY 2024 funds from the Police Law
Enforcement Trust Fund State in the amount of $106,356.50, the General Fund in the
amount of $106,356.50, and the Crime Control and Prevention District in the amount of
$212,712.00.
At a meeting of the City Council on 1/18/2024, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Hernandez, Council Member
Hunter, Council Member Suckley, Council Member Roy, Council Member
Klein, and Council Member Campos
Absent: 2 Mayor Guajardo, and Council Member Pusley
Abstained: 0
Attest:
Paulette Guajardo, Mayo
Re•ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/19/24
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: January 18, 2024 Legistar Number: 23-2021
Agenda Item: Motion authorizing the purchase of twenty five mobile data computers and dash camera
systems for the Corpus Christi Police Department from Turn-Key Mobile, Inc. of Jefferson City, Missouri,
for $425,425.00, with FY 2024 funds from the Police Law Enforcement Trust Fund State in the amount
of$106,356.50, the General Fund in the amount of$106,356.50, and the Crime Control and Prevention
District in the amount of$212,712.00.
Amount Required: $425,425.00
Fund Name Accounting Unit Fund No. Org. No. Amount
General 520090 1020 11740-29 $106,356.50
Grant Fund 520090 1074 826000S-88 $106,356.50
Crime Control 520090 9010 11717-29 $212,712.00
Total $425,425.00
❑ Certification Not Required
akikett. X/1;-)2
irector of Financial Services
Date: i f'3 0 1W)24)--
,