HomeMy WebLinkAboutRP 18059: FINAL PAYMENT IN THE AMOUNT OF $15,300.00 TO A.M.I. BUILDING SPECIALTIES, COMPLETION OF BULKHEAD REAPAIRS ON MARINER P.R. No. 18059
2/25/14 jd
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE FINAL PAYMENT IN THE AMOUNT OF $15,300.00
TO A.M.I. BUILDING SPECIALTIES FOR THE COMPLETION OF BULKHEAD REPAIRS ON
MARINER'S COVE LOTS 32, 35, 43 AND 44 OWNED BY THE CITY OF PORT ARTHUR ON
PLEASURE ISLAND
WHEREAS, A.M.I. Building Specialties has completed the bulkhead repairs on Mariner's Cove
Lots 32, 35, 43 and 44 owned by the City of Port Arthur on Pleasure Island; and,
WHEREAS, A.M.I. Building Specialties has submitted an invoice for final payment in the amount
of $15,300.00, attached hereto as Exhibit "A "; and,
WHEREAS, the Pleasure Island Advisory Board has reserved funds for this project; now,
therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
THAT, the facts and opinions in the preamble are true and correct; and
THAT, A.M.I. Building Specialties has completed its contract satisfactorily, and payment in the
amount of $15,300.00 is hereby authorized; and,
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council.
READ, ADOPTED AND APPROVED this the day of March, A.D. 2014 at a Regular Meeting of
the City of Port Arthur, Texas by the following vote:
Ayes: Mayor:
Councilmembers:
NOES:
Mayor
ATTEST:
City Secretary
APPROVED AS TO FORM:
V'S
City Attorney
APPROVED FOR ADMINISTRATION:
John A. Comeaux, P.E.
Interim City Manager
APPROVED AS TO AVAILABILTY OF FUNDS:
Art
Deborah Echols, CPA
Director of Finance
Account No. 450- l a'1 (- 5 qq, 50-
EXHIBIT "A"
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IIIIILOINO SPECIALTIES
244. Gra STREEI
PORT AIMILIKTEXAS 77440
E- MAIL -- aiennag#.rr.com
409 -720 -8233 •
409 - 9604071
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INVOICE
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January 5, 2014
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TO:
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• PLEASURE ISLAND COMMISION
ATTN. JIMMY DIKE
REF: LOTS
FINAL DRAW ON SUBDIVISION LOTS IN THE AMOUNT OF ($15,300.00, FIFTEEN THOUSAND, THREE
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HUNDRED AND NO /00 DOLLARS)
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THANK YOU
BUZZY IENNA
"VP'
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