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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