HomeMy WebLinkAboutM2011-109 - 05/10/2011MOTION 05/10/2011
15. Motion authorizing the City Manager or designee to execute a construction
contract with Safenet Services, LLC of Corpus Christi, Texas in the amount of
$1,066,500 for the Cole Park Renovations and Improvements RE -BID for the
Base Bid only.
ATTEST:
Armando Chapa, City Secretary
.1 A
Joe Ap6me, Mayor
City of Corpus Christi
M2011-109
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: May 10, 2011
AGENDA ITEM: Motion authorizing the City Manager, or designee, to execute a
construction contract with Safenet Services, LLC of Corpus Christi, Texas, in the
amount of $1,066,500 for the Cole Park Renovations and improvements RE -BID for the
Base Bid only. (BOND ISSUE 2008)
Amount Certified: $1,066,500
CIP No. Bond Issue 2008 PR No. 11
Fund Name
Account No.
Fund No
Or g. No.
Project No.
Amount
Parks Recreation CIP
550910
32JK
00000
130054
$1,066,500
Z
Total
$1,066,500.
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0 Certification Not Required
Director of Financial Services
Date:
Print on, Green .Paper.
H: IHOMEWeImaRGEMPARKS & REM3384 COLE PARKICONSTRUCTIOW AGENDA COVER.doc