HomeMy WebLinkAboutM2011-276 - 12/13/2011MOTION 12/13/11
10.
b. Motion approving the purchase and installation of a play structure from The
PlayWell Group of Dallas, Texas, based on the cooperative purchasing
agreement with the Texas Local Government Cooperative, in the amount of
$65,408.67. The purchase is for new park equipment for Lamar Park.
Funding is budgeted and available in the Parks & Recreation 2010 General
Obligation (Bond 2008) CIP Fund and the Community Enrichment Fund.
ATTEST:
Armando Chapa, City Secretary
Joe Atfame, Mayor
City of Corpus Christi
M2011 -276
INDEXED
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
fogy any other purpose. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: December 13, 2011
Agenda Item:
(B): Motion approving the purchase and installation of a play structure from The PlayWell Group, Dallas, Texas
based on the Cooperative Purchasing Agreement with the Texas Local Government Cooperative, in the
amount of $65,408.67. The purchase is for new park equipment for the Lamar Park. Funding is budgeted and
available in the Parks & Recreation 2010 General Obligation (Bond `08) CIP Fund and the Community
Enrichment Fund.
Amount Required: $65,408.67
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Parks & Rec 2010 GO (Bond `08)
550720
3292
00000
E10210
$42,708.46
Community Enrichment Fund
550030
4720
21300
22,700.21
Total
$65,408.67
❑ Certification Not Required
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Director of Financial Services
Date: It " (5 - ( '