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HomeMy WebLinkAboutM2024-024 - 02/27/2024c41,1.43ti 1 ist"I . r 1, �}1,14 %%6 VI" b4t \1/4:6`-frat City of Corpus Christi February 27, 2024 Motion: M2024-024 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0243 Enactment Number: M2024-024 Motion authorizing the purchase of 57 replacement and two additional pieces of body armor from GT Distributors, of Austin, Texas, through the BuyBoard Cooperative for the Corpus Christi Police Department's Special Weapons and Tactics team and Hostage Negotiation Team in the amount of $167,968.27, with FY 2024 funding in the amount of $160,346.31 from the Fire Grants Fund and $7,621.96 from the Law Enforcement Trust Fund. At a meeting of the City Council on 2/27/2024, 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: 1/W Paulette Guajardo, May Rebecca Huerta, it9 Secretary • City of Corpus Christi Page 1 Printed on 2/28/24 SC 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 27, 2024 Legistar: 24-0243 Agenda Item: Motion authorizing the purchase of 46 ballistic vests for $167,968.27 from GT Distributors, Inc of Austin, TX for use by the Corpus Christi Police Department's SWAT and Hostage Negotiation Teams, with FY 2023 funding in the amount of $160,346.31 from the No. 1062 Fire Grants Fund and $7,621.96 from the No. 1074 Law Enforcement Trust Fund. Amount Required: $167,968.27 Account No. Fund No. Org. No. Department Amount Fund Name 540045 1062 821273F $160,346.31 Fire Grants Fund 520090 1074 826100F $7,621.96 Police Trust Fund $167,968.27 Total ❑ Certification Not Required sue- C�-�-- ector of Financial Services Date: ;11 12_0; 4