HomeMy WebLinkAboutM2018-088 - 05/22/2018 City of Corpus Christi 1201 Leopard Street
•., Corpus Christi,TX 78401
cctexas.com
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-{r f May 22, 2018
\\*Ogral Motion: M2018-088
File Number: 18-0539 Enactment Number: M2018-088
Motion authorizing the purchase and installation of playground equipment at Lt. Alexander
Park from GameTime by Total Recreation Products, Inc. of Cypress, Texas via BuyBoard
for a total amount not to exceed $76,273.62.
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At a meeting of the City Council on 5/22/2018, this Motion was passed.
Aye: 5 Mayor McComb, Council Member Garza, Council Member Hunter, Council
Member Molina, and Council Member Roy
Absent: 4 Council Member Guajardo, Council Member Lindsey-Opel, Council Member
Rubio, and Council Member Smith
Abstained: 0
Joe M• omb, Mayor
Attest: Vej.:46el,.._14VjArte,
Rebecca Huerta, City Secretary
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City of Corpus Christi Printed on 5/23/18
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: May 22, 2018 Legistar Number: 18-0539
Agenda Item:
Motion authorizing the purchase and installation of playground equipment at Lt. Alexander Park
from GameTime by Total Recreation Products, Inc. of Cypress, Texas via BuyBoard for a total
amount not to exceed $76,273.62.
Amount Required: $76,273.62
Fund Name Accounting Unit AcNoount Activity No. Amount
Community Enrichment 4720-21300-141 550030 $76,273.62
Total $76,273.62
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 1 2018