HomeMy WebLinkAboutM2011-241 - 10/25/2011MOTION 10/25/2011
14. Motion authorizing the City Manager or designee to execute a construction
contract with SafeNet Services, LLC of Corpus Christi, Texas, in the amount of
$385,284.56 for the Cole Park Renovations and Improvements for the Base Bid
plus Additive Alternates 1, 2 and 3.
ATTEST:
8 222- - �
Armando Chapa, City Secre ary
Joe Adgine, Mayor
City of Corpus Christi
M2011 -241
INDEAM
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: October 25, 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 $385,284.56 for the Cole Park Renovations
and Improvements for the Base Bid plus Additive Alternates 1, 2 and 3. (Bond Issue 2008)
CIP Project No. PR 10
Amount Required: 1385,284.56
. Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Park and Rec 2010
'GO Bond
550910
3292
00000
E11027
$385,284.56
Total
$385,284.5 6
F Certification Not Required
,r
Director of Financial Services
Date: October 25, 2011