HomeMy WebLinkAboutM2010-034 - 02/16/2010MOTION 02/16/10
8. Motion authorizing the City Manager or his
Board Contract with Musco Sports Lighting,
amount of $887,500 for the South Guth Park
Lighting Project.
designee to execute a Texas Buy
LLC, of Round Rock, Texas, in the
Ball Field Relocation -Sports Field
ATTEST:
Armando Chapa, City Secre ary
Joe Ad' me, Mayor
City of Corpus Christi
M2010-034
INDEXED
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 16, 2010
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a
Texas Buy Board Contract with Musco Sports Lighting, LLC, of Round Rock, Texas, in
the amount of $887,500,. for the South Guth Park Ball Field Relocation-Sports Field
Lighting project.
Amount Certified: $887,500.00
CIP: PR 07
Fund Name Account No. Fund No. Or . No. Pro'ect No. Amount
Parks & Rec'08 TN CIP Fund 550910 3290 00000 130201 $887,500.00
Total $887,500.00
~~ Ago .
0 Certification Not Required
'~~_'~
Director of Financial Services
Date: z - ~ -~ ~
(Print on Green Pape~_.
H:\HOME1Rachelle\GEN1Parks 8 Recreation13337-South Gulh Park Relocationl6all Field Lighting\Agenda Cover.doc