HomeMy WebLinkAboutM2017-057 - 04/25/2017 File Number: 17-0470 Enactment Number: M2017-057
/r Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
P, k cctexas.com
11- April 25, 2017
Motion: M2017-057
File Number: 17-0470 Enactment Number: M2017-057
Motion approving the purchase and installation of playground equipment at West Haven
Park from Park Place Recreation Designs, Inc., of San Antonio, Texas for a total amount
not to exceed $83,200.00, based on the cooperative purchasing agreement with Texas
Local Government Purchasing Cooperative dba BuyBoard.
At a meeting of the City Council on 4/25/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
Lucy Rubio, Mayor Pro Tem
Attest: Pl l <C t' (f,,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/26/17
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: April 25, 2017 Legistar Number: 17-0470
Agenda Item:
Motion approving the purchase and installation of playground equipment at West Haven Park
from Park Place Recreation Designs, Inc., of San Antonio, Texas for a total amount not to exceed
$83,200.00, based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative dba BuyBoard.
Amount Required: $83,200.00
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12920-141 520170 $32,109.38
General Fund 1020-12920-141 520131 $18,578.56
General Fund 1020-12910-141 520170 $13,933.50
Community Enrichment 4720-21637-141 550030 $5,573.57
Community Enrichment 4720-21326-141 550030 $13,004.99
Total $83,200.00
Certification Not Required
Director of Financial Services
Date: APR 2 5 2017