HomeMy WebLinkAbout(M) AQUILA GOLF/BABE ZAHARIAS CITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Reference No.
Subject
Authorization to pay invoice to Aquila Golf for $20,760 for
irrigation controller and electrical service at Babe Zaharis Golf
Course.
Page
1 of 1
RECOMMENDATIONS:
Presented for consideration and approval is an invoice in the amount of $20,760
from Aquila Golf. This invoice is for an irrigation controller and for new
electrical service at the Babe Zaharias Golf Course. These projects were reviewed
and approved by the Golf Committee as part of the 2002 Golf course
Improvements Plan.
Funds are available in the Golf Course Fund account 103-2001-601.8%00 for 2002
improvements in the amount of $50,000.
Steve Fitzgibbons
City Manager
JJA/WORD/COUNCIL
Prepared by: Disposition by Council: Processed by City Secretary
Approved by:
.~ J~ ( )Approve ( )Other(Describe) Date:
AQUILA GOLF INC
8537 LABELLE ROAD
BEAUMONT, TEXAS 77705
409.796o1327 fax 409-796-1256
'INVOICE '--
fiCustomer
ame CITY OF PORT ARTHUR
ddress P~7. ~
ity PORT ARTHUR State TX
hone ~ ~ZGIBBONs
ZIP 77641
I Order No.
IRep
/ ~FO8
01/31/2002
Qty Description Unit Price TOTAL
1 NEW IRRIGATION CENTRAL CONTROLLER $11,000.00 $11,000.00
1 NEW ELECTRICAL SERVICE #3 - #8 $9,760.00 $9,760.00
***2002 ANNUAL CAPITAL IMPROVEMENT PLAN****
SubTotal $20,760.00
Payment Details ~ Shipping & Handling $0.00
(~) Cash[ Taxes State
O Check
O Credit Card TOTAL $20,760.00
Name
CC #
Expires
Office Use Only
THANK YOU!!!