HomeMy WebLinkAboutM2016-114 - 09/27/2016 File Number: 16-1066 Enactment Number: M2016-114
gts Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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September 27, 2016
. Motion: M2016-114
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File Number: 16-1066 Enactment Number: M2016-114
Motion approving the purchase of playground equipment and installation for Parker Park
from T.F. Harper & Associates LP, of Austin, Texas for a total amount not to exceed
$157,794.00. The award is based on the cooperative purchasing agreement with Texas
Local Government Purchasing Cooperative, dba BuyBoard. Funding for this purchase is
from Bond 2012 for Parker Park funds and FY 2015-2016 Community Enrichment funds.
At a meeting of the City Council on 9/27/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
Nel a Martinez, Ma
Attest: '\ Le, ','`` l "t,C..
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/30/16
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 for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: September 27, 2016 Legistar Number: 16-1066
Agenda Item:
Motion approving the purchase of playground equipment and installation for Parker Park from
T.F. Harper & Associates LP, of Austin, Texas for a total amount not to exceed $157,794.00.
The award is based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative, dba BuyBoard. Funding for this purchase is from Bond 2012 for Parker
Park funds as well as the FY 2015-2016 Community Enrichment funds.
Amount Required: $ 157,794.00
Fund Name Accounting Unit Account No. Activity No. Amount
Bond 2012 for Parker Park 3293-141 550720 E14005013293EXP 95,808.19
Community Enrichment 4720-21693-141 550030 6,444.26
Community Enrichment 4720-21692-141 550030 7,531.08
Community Enrichment 4720-21688-141 550030 153.01
Community Enrichment 4720-21687-141 550030 13,454.95
Community Enrichment 4720-21424-141 550030 8,801.59
Community Enrichment 4720-21674-141 550030 61.17
Community Enrichment 4720-21675-141 550030 1,867.43
Community Enrichment 4720-21418-141 550030 7,393.38
Community Enrichment 4720-21677-141 550030 16,278.94
Total $157,794.00
❑ Certification Not Required
attaA, e}v3-&-).,
'`. Director of Financial Services
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