HomeMy WebLinkAboutM2017-094 - 07/18/2017 File Number: 17-0788 Enactment Number: M2017-094
,:s.e.:1!::.N
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
1. t� forward.cctexas.com
J July 18, 2017
`\ `° ,,,`' Motion: M2017-094
File Number: 17-0788 Enactment Number: M2017-094
Motion approving the purchase and installation of playground equipment at Sacky Park
from Park Place Recreation Designs, Inc., of San Antonio, Texas for a total amount not to
exceed $53,252.65, based on the cooperative purchasing agreement with Texas Local
Government Purchasing Cooperative dba BuyBoard. Funding for this playground is from
the Community Development Block Grant B-16-MC-48-0502 for program year 2016-2017.
At a meeting of the City Council on 7/18/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe M mb, Mayor
lAttest: \C Zf Cp, k / , ,
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 7/24/17
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: July 18, 2017 Legistar Number: 17-0788
Agenda Item:
Motion approving the purchase and installation of playground equipment at Sacky Park from
Park Place Recreation Designs, Inc., of San Antonio, Texas for a total amount not to exceed
$53,252.65, based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative dba BuyBoard. Funding for this playground is from the Community
Development Block Grant B-16-MC-48-0502 for program year 2016-2017.
Amount Required: $53,252.65
Fund Name Accounting Unit AcNoount Activity No. Amount
CDBG Grants 1059-132 530000 851705F $53,252.65
Total $53,252.65
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 8 2017