HomeMy WebLinkAboutM2010-292 - 12/07/2010MOTION 12/07/2010
16.
a. Motion approving the purchase of thirteen (13) electronic scoreboards from
Spectrum Corporation, of Houston, Texas for a total amount of $87,241. The
award is based on the Cooperative Purchasing Agreement with the Texas
Local. Government Cooperative (Texas Buy Baard). The scoreboards are for
the South Guth Ball Field Relocation to a tract located on Paul Jones Avenue.
ATTEST:
Armando Chapa, City Secretary
Joe Ad me, Mayor
City of Corpus Christi
M2010-292
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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 hislher 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: Dece_ mber_7, 2010
AGENDA ITEM:
A. Motion approving the purchase of thirteen (13) electronic scoreboards from Spectrum
Corporation, Houston, Texas for a total amount of $87,241. The award is based on the
Cooperative I'urchasir~g Agreement with the Texas Local Government Cooperative
(TLGPC). The scoreboards are for the South Guth Ball Field Relocation to a tract located on
.Paul Jones Avenue.
.Amount Certi#ied; $7 241.
CIP No: PR 07
Fund Name Account No. Fund No. Or . No. Pro'ect No. Amount
Parks & Rec '08 TN CIP Fund 550720 3290 00000 130201 $87,24'!
Total $87,241
Certification Not Required
~~~ ~. ~
Director of Financial Services
Date: ~ ~ ~ ~ ~ -- so
1 .' Print on Green `Pa er
H:5H6MEYLYNpAS1GENLPARKS15outh Guth Ball Field Relocation4Paul Jones bleacherslCOVER.doc