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HomeMy WebLinkAboutM2024-013 - 02/13/2024trti 0 1 , j+1 , J1 r r� \\1/21/4, � irini . .L� fin City of Corpus Christi February 13, 2024 Motion: M2024-013 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0112 Enactment Number: M2024-013 Motion authorizing execution of a two-year service agreement with Dana Safety Supply, of Harlingen, Texas, through the Buyboard Cooperative, for installation of parts and equipment for 36 additional police vehicles in an amount up to $695,829.16, with FY 2024 funding of $128,002.49 from the Crime Control Fund, $430,765.06 from the Fleet Equipment Replacement Fund, and $137,061.61 from the General Fund. At a meeting of the City Council on 2/13/2024, 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: aulette Guajardo, May Re • ecca Huerta, City ecretary City of Corpus Christi Page 1 Printed on 2/14/24 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 13, 2024 Legistar Number: 24-0112 Agenda Item: Motion authorizing execution of a two-year service agreement with Dana Safety Supply, of Harlingen, Texas, through the Buyboard Cooperative, for installation of parts and equipment for 36 additional police vehicles in an amount up to $695,829.16, with FY 2024 funding of $128,002 49 from the Crime Control Fund, $430,765.06 from the Fleet Equipment Replacement Fund, and $137,061.61 from the General Fund. Amount Required: $695,829.16 Name Accounting Unit AcNoount Activity No. Amount Fund Crime Control 9010-11717 550020 $128,002.49 Fleet 5111-11701 550020 $430,765.06 Equipment Replacement General 1020-11740 520090 $137,061.61 Fund $695,829.16 Total ❑ Certification Not Required "'"Director of Financial Services Date: -f f -021