HomeMy WebLinkAboutM2020-131 - 08/11/2020City of Corpus Christi
August 11, 2020
Motion: M2020-131
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0848 Enactment Number: M2020-131
Motion authorizing a six-month service agreement with PlayCore Wisconsin, Inc. dba
GameTime for a total amount not to exceed $247,145.94 for the purchase and installation
of 14 shade structures at various parks located throughout the City, with funding in an
amount of $247,145.94 available through the FY 2020 Community Enrichment Fund.
At a meeting of the City Council on 8/11/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
Vvt
Comb, Mayor
f41-4
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/11/20
SCANNED
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: August 11, 2020 Legistar Number: 20-0848
Agenda Item:
Motion authorizing a six-month service agreement with PlayCore Wisconsin, Inc. dba GameTime
for a total amount not to exceed $247,145.94 for the purchase and installation of 14 shade
structures for various parks located throughout for City, with funding in an amount of $247,145.94
available through the FY 2020 Community Enrichment Fund.
Amount $247,145.94
Fund Name
Accounting
Unit
Account
No.
Activity
No.
Amount
Community Enrichment Fund
4720-21300-141
550030
$247,145.94
Total
$247,145.94
o Certification Not Required
Director of Financial Services
Date: 600 OCZ