HomeMy WebLinkAboutM2006-075 - 03/21/2006
MOTIONS - 03/21/06
5 Motion approving the purchase of playground equipment from Childs Play, Inc.,
of Dallas, Texas for the total amount of $26,950. 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
Billish Park, Funds are available through the Parks and Recreation Capital
Improvement Program Fund,
ATTEST:
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Armando Chapa City secMary
&~
enry G rrett, Mayor
City of Corpus Christi
M2006-075
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV. Sections 7 & 8)
. the Director of Finance <\fPle City (If Corpus Chnstl. Texas (or his/her duly authorized representative),
hereby certl~ to the Cny Council and other appropnate officer that the money required for the contract,
agreement. ohligation or expenditure described bel()\v is In the Treasury to the credit of the Fund specified
helnw, frOl1l which it 1~ 10 he drawn. and has not been appropriated fi}r any other purpose.
\genda Item MotIon apprO\ing the purchase of playground equipment from Childs Play Inc., Dallas,
f",'xas for the total amount ot $26.950.0CI. The award is based on the cooperative purchasing agreement
wIth the Texas Local Government C<loperatlve. rhe Parks & Recreation Department will place these
Items in Blllish Park Funds are available through the Parks & Recreation CIP Fund.
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Fund Name
Fund
No.
Org.
No.
.\ccount
No.
Project Amount
No.
150591 $26,950.00
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$26,950.00
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Cmdy 0' Brien
Director of Financial Services
Date
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