HomeMy WebLinkAboutM2006-074 - 03/21/2006
MOTIONS - 03/21/06
4 Motion approving the purchase of playground equipment from Gametime Total
Recreation, of Cypress, Texas for the total amount of $44,153.15. The award is
based on the cooperative purchasing agreement with the Texas Local
Government Cooperative. The Parks and Recreation Department will place
these items in five local parks. Funds are available through the Parks and
Recreation Capital Improvement Program Fund.
ATTEST:
,/
cretary
M2006-074
CITY OF CORPUS CHRISTI
CERTIFICATION OF FVNDS
(City (:harter Article IV, Sections 7 & 8)
l the Director of Finance oftne City ilfCorpus Christi. Texas (or his/her duly authorized representative),
hereby Cer1It) to the City Council and other appropriate officer that the money required for the contract,
agreement ohligation Of expenditure described below is In the Treasury to the credit ofthe Fund specified
helpw, frOIll which it IS to he drawn. and has not been appropriated f()J' any other purpose.
i\genda Item Motion approving the purchase of playground equipment from Gametime Total
Recreation. (ypress. Texas fl.)r the t01al amount of $44.153.15. The award is based on the cooperative
purchasing agreement with the Texas local Government Cooperative. The Parks & Recreation
Department ",ill place these ikms 111 five local parks Funds are available through the Parks & Recreation
,[P Fund.
'\mount ReqUired:
,,44,J~) ,I)
I
i
Fu nd Name'
Org.
No.
00000
Account
No.
Parks & Recreation
55003 0
Total:
L
I J Not required
Project Amount
No.
150591 $44,153.15 Vk'
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$44,153.15
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Cindy O'Brien
Director of Financial Services
Date._~_.L ; /~"/:
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