HomeMy WebLinkAboutM2010-148 - 06/22/2010MOTION 06/22/201 D
23. Motion authorizing the City Manager, or his designee, to execute a Real Estate
Sales Con#ract with Michael P. Devaney and wife Edna M. Devaney, in the
amount of $675,000, plus additional expenditures not to exceed $3,OD0 for
related closing costs, for the purchase of a warehouse proper#y for the Fire
^epartment located at 1501 Holly Raad in connection with the Public Safety
Warehouse for Police and Fire Departments, Project Na. 5244. ~60N0 ISSUE
2vna~
ATTEST:
Armando Chapa, City 5 cretary
Jae ame, Mayor
City of Corpus Christi
M2010-148
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
tCYty Charter Article 1V, Seetlons 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (vr hislYier 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 expencliture 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 tv annual appropriation by the City
Cfluncil.
City Council Actifln Date; June 22, 2U10
Agenda Item: Motion authorizing the City Manager or designee to execute a Real Estate
Sales Contract with Michael P. Devaney and wife Edna M. Devaney, in the amount of
$ 675,000, plus additional expenditures not to exceed $3,400 for rela#ed closing costs, far
the purchase of a warehouse property located at 1501 Holly Road in connection with the
Public Safety Warehouse for Police and Fire Departments Project No. 5244, Bond Fund
2008.
Amount Required: $678,000.00
Nand Name kind
Nfl. Org. No. Account Nv. Project Nv. Amount
Bond Fund 2008 554701 3191 00000 140252 5678,000.00
Public Health & Safe
Total 5678,OOU.00
~'1V ^ Certification Not Required
Director of Financial Services ~
Date: ~ ~ I G - rn