HomeMy WebLinkAboutM2007-136 - 05/29/2007MOTION - 05/29/07
3. M~ion approving the purchase of playground equipment from Total Recreation
Products, Inc., of Cypress, Texas in accordance with the Texas Local
Government Cooperative Purchasing Agreement in the amount of $46,185.44.
Th~ park equipment is purchased for Mt. Vernon, Parkview, Mobile, Castle and
Candlewood Parks. Funding is available in the Park and Recreation 2005
Capital Improvement Program Fund.
ATTEST
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Armando Chapa, City S retary
Henry rrett, Mayor
City of orpus Christi
M2007-136
C ITY OF CORPUS CHRISTI
('IERTfFiCA~['ION OF FUNDS
(City ('harter Article 1V, Sections 7& 8)
I, ihe Dirl~ctor af Finance of the C'ity c~f ~Corpus Christi, Texas (or his/her duly authorized representative),
t~-eby ce~rtify tt~ the City Ccruneil and ather appropriate officer that the money required for the contract,
a~reemert~, obli~atic~n «r expenditure described below is in the Treasury to the credit of the Fund specified
below, frt~m t~rhich it is to he c~rawn. ar~d has not been appropriated for any other purpose.
Agenda I~em: Motion approving the purcllase of playground equipment from Total Recreation Products,
[nc, Cyp~ess Texas in accor~ance with the Texas Local Government Purchasing Cooperative in the
amount a~ ~46,185.44. 'i'he park equipment is purchaseci for Mt Vernon, Parkview, Mobile, Castle and
Candlewdrod Parlcs. Funding i; availabde in the Park and Recreation 2005 CIP Fund.
Amount ~equire~: '~4b 185.44
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' Not requ~eed
Fund ~
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Org.
No. ~ccount
No. Project
No. Amount
00000 550720 150603 $13,246.58
00000
- ---- 550720
- -- 150604 12,548.50
00000 550720 150602 5,184.02
~)0000
-- -- 550720
-- -- 150599 13,563.90
O0000
>50720
--
150600
---- _-
1,642.44
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_-. $46,185.44
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C'indy O'Brien ~
L)irector of Financial Services
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