2-25-99-2.11 - Resolution - 02/25/1999RESOLUTION
NUMBER: 2-25-99-2.11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS,
APPROVING A PROFESSIONAL SERVICES CONTRACT AND AUTHORIZING THE
EXPENDITURE OF FUNDS FOR A PARKS AND RECREATION DEPARTMENT WEST
DISTRICT MAINTENANCE SHOP.
WHEREAS, the City Council of the City of College Station, Texas, authorized the negotiation
of professional services contracts; and
WHEREAS, a contract for professional services has been signed and completed by Holster
and Associates; now, therefore,
BE IT RESOLVED by the City Council of the City of College Station, Texas:
PART 1: That the City Council hereby approves the contract with Holster and Associates
for an amount not to exceed $30,280.00, for the design of the West District
Maintenance Shop.
PART 2: That the City Council hereby finds that Holster and Associates is the most highly
qualified provider of the services for West District Maintenance Shop Design on
the basis of demonstrated competence and qualifications.
PART 3: That the funding for this project shall be as budgeted from the Parks and
Recreation Department Capital Budget in the amount of $30,280.00.
PART 4: That this resolution shall take effect immediately from and after its passage.
ADOPTED this 25th day of FEBRUARY , A.D., 1999.
ATTEST:
CONNIE �ISOOKS, CEty Secretary
APPROVED:
HAR)fflY'CARGILL, JR., City Attorney
APPROVED:
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