HomeMy WebLinkAboutM2018-073 - 05/08/2018 File Number: 18-0437 Enactment Number: M2018-073
�' Cityof Corpus Christi
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Corpus Christi,TX 78401
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t\7:141-14r-/".:ill �, May 8, 2018
it Motion: M2018-073
File Number: 18-0437 Enactment Number: M2018-073
Motion authorizing an eight-month service agreement for the purchase and installation of
playground equipment for phase 2 and 3 for the play for all playground at Manuel Q.
Salinas Park from ExerPlay Inc. of Cedar Crest, New Mexico, via BuyBoard, for a total
amount not to exceed $202,129.15.
At a meeting of the City Council on 5/8/2018, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member Lindsey-Opel, Council Member Molina, Council Member
Roy, Council Member Rubio, and Council Member Smith
Absent: 1 Mayor McComb
Abstained: 0
OA
Joe Comb, Mayor
Attest: e ',',_ 0----,,,,,,---i„
ecca Huerta, City Secretary
City of Corpus Christi Printed on 5/10/18
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: ..Apr t17;2018 Legistar Number: 18-0437
Agenda Item:
Motion authorizing an eight-month service agreement for the purchase and installation of
playground equipment for phase 2 and 3 for the play for all playground at Manuel Q. Salinas
Park from ExerPlay Inc. of Cedar Crest, New Mexico, via BuyBoard, for a total amount not to
exceed $202,129.15.
Amount Required: $202,129.15
Fund Name Accounting Unit AcNoount Activity No. Amount
CDBG Grants 1059-132 530000 851803F $202,129.15
Total $202,129.15
❑ Certification Not Required
Director of Financial Services
Date: MAY 0 7 2018