HomeMy WebLinkAboutM2022-027 - 02/22/2022City of Corpus Christi
February 22, 2022
Motion: M2022-027
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1662 Enactment Number: M2022-027
Motion authorizing the purchase of 27 shade structures, 20 of which will be installed at
Labonte Park, from ExerPlay, Inc., of Cedar Crest, New Mexico, for various City parks
through the BuyBoard Cooperative for Parks and Recreation, for a total amount of
$282,278.25, with FY 2022 funding in the amount of $282,278.25 available through the
General Fund.
At a meeting of the City Council on 2/22/2022, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/3/22
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: February 22, 2022 Legistar Number: 21-1662
Agenda Item:
Motion authorizing the purchase of 27 shade structures, 20 of which will be installed at Labonte Park,
from ExerPlay, Inc., of Cedar Crest, New Mexico, for various City parks through the BuyBoard
Cooperative for Parks and Recreation, for a total amount of $282,278.25, with FY 2022 funding in the
amount of $282,278.25 available through the General Fund.
Amount Required: $282,278.25
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12900-142
530215
$282,278.25
Total
$282,278.25
o Certification Not Required
Director of Financial Services
Date: -2/03,`ca