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File Number: 24-0094
City of Corpus Christi
April 16, 2024
Motion: M2024-054
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-054
Motion authorizing the execution of a one-year service agreement, with two one-year
options for equipment maintenance, with AYC, LLC, dba Hest Fitness Products, of
Corpus Christi, for $112,594.00 and a potential amount of $136,674.00 if options are
exercised for the purchase, installation, and maintenance of exercise equipment at the
Senior Centers for the Parks and Recreation Department, as approved by Council in the
FY 2024 Budget, with funding of $112,594.00 from the Health 1115 Waiver Fund.
At a meeting of the City Council on 4/16/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
't
Paulette Guajardo, Mayor
Re•ecca Huerta, City ecretary
City of Corpus Christi
Page 1
Printed on 4/17/24
QED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: April 16, 2024 Legistar Number: 24-0094
Agenda Item:
Motion authorizing the execution of a one-year service agreement, with two one-year options for
equipment maintenance, with AYC LLC, dba Hest Fitness Products, of Corpus Christi, for
$112,594.00 and a potential amount of $136,674.00 if options are exercised for the purchase,
installation, and maintenance of exercise equipment at the Senior Centers for the Parks and
Recreation Department, with FY 2024 funding of $112,594.00 from the Health 1115 Waiver Fund.
Amount Required: $112,594.00
Name
Accounting
Unit
AcNoount
Activity No.
Amount
Fund
1046
520090
12665
$100,000.00
1046
550040
12665
$12,594.00
$112,594.00
Total
X Certification Not Required
CPS.,
Director of Financial Services
Date: 51' 2-1/2-634