HomeMy WebLinkAboutM2010-293 - 12/07/2010MOTION 12/07/2010
16.
b. Motion approving the purchase of thirty-nine (39) sets of bleachers with
shade structures from T. F. Harper, of Austin, Texas for a total amount of
$562,681.50. The award is based on the Cooperative Purchasing Agreement
with the Texas Local Government Cooperative {Texas Buy Board). The
bleachers are for the South Guth Ball Field Relocation to a tract located on
Paul Jones Avenue.
ATTEST:
Armando Chapa, City ecretary
Joe Adam ,Mayor
City of Corpus Christi
M2010-293
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
~iity inarter Article iv, Sections 7 ik 8j
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, agreemen#, 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: December 7, 2010
AGENDA ITEM:
B. Motion approving the purchase of thirty-nine (39} sets of bleachers with shade structures
from T. F. Harper, Austin, Texas for a total amount of $562,681.50. The award is based on
the Cooperative Purchasing Agreement with the Texas Local Government Cooperative-
(TLGPC}. The bleachers are for the South Guth Bail Field Relocation to a tract located on
.Paul Jones Avenue.
Amount Certified: $5fi2,fi81.50
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 $562,689.50
Total $562,681.50
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0 Certification Not Required
Prir?f on Green'Paper] ;.
Director of Financial Services
Date: i~ -~ 3--~0
M:IHOMEILYNDASIGENSPARKS1South Guth Ball Field RelocationlPaut Jones 6Eeachers\COVER.doc