HomeMy WebLinkAboutM2018-106 - 06/26/2018 File Number. 18-0662 Enactment Number: M2018-106
City of Corpus Christi 1201 Leopard Street
C(7 Corpus Christi,TX 78401
icctexas.comJune 26, 2018' Motion: M2018-106
File Number: 18-0662 Enactment Number: M2018-106
Motion authorizing an eight-month service agreement for the purchase and installation of
playground equipment at Ben Garza Park, Moody Park and South Bluff Park from
GameTime by Total Recreation Products, Inc. of Cypress, Texas via U.S. Communities
Cooperative for a total amount not to exceed $222,281.91.
Ata meeting of the City Council on 6/26/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza Jr., Council Member Guajardo,
Council Member Hunter, Council Member Lindsey-Opel, Council Member
Molina, Council Member Roy, Council Member Rubio, and Council Member
Smith
Abstained: 0
Joe Comb, Mayor
Attest: al s / Y
Re•ecca Huerta, City Secretary
City of Corpus Christi Printed on 6/27/18
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: June 26, 2018 Legistar Number: 18-0662
Agenda Item:
Motion authorizing an eight-month service agreement for the purchase and installation of
playground equipment at Ben Garza Park, Moody Park and South Bluff Park from GameTime
by Total Recreation Products, Inc. of Cypress, Texas via U.S. Communities Cooperative for a
total amount not to exceed $222,281.91.
Amount Required: $222,281.91
Fund Name Accounting Unit Account No. A No qty Amount
Community Development Block 1059-131 530000 851706F $74,093.97
Grant
Community Development Block 1059-131 520130 851806F $74,093.97
Grant
Community Development Block 1059-131 520130 851807F $74,093.97
Grant
Total $222,281.91
Certification Not Required
Director of Financial Services
Date: JUN 2 6 2018