HomeMy WebLinkAboutM2010-084 - 04/20/2010MOTION 04/20/2010
11.
b. Motion authorizing the City Manager or his designee to execute a Job Order
Contract with Barcom Commercial Inc. of Corpus Christi, Texas, in the
amount of $56,267.85 for Fire Station #11 Interior Renovations located at 910
Airline Road. (BOND ISSUE 2008)
ATTEST:
~ ~~'~~
Armando Chapa, City Secretary
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Joe A ~ ame, Mayor
City of Corpus Christi
M2010-084
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article Il/, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or hislher 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 specked 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: Aarif 20, 2010
B. Motion authorizing the City Manager, or his designee, to execute a Job Order
Contract with Barcom Commercial Inc. of Corpus Christi, Texas, in the amount of
$56,267.85 for Fire Station # 11 Interior Renovations located at 910 Airline Road
(BOND ISSUE 2008.)
Amount Certified: 56 267.85
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0 Certification Not Required
_, _~~- Q._,., o -p . ~-~.Y-.
Director of Financial Services
Date: ~{ - r 3 - t ~
Fund Name Account No. Fund No. O . No. Pro ect No. Amount
FIRE IMPROV 09 GO CIP FD 555910 3191 00000 E10038 $56,267.85
BOND 08
Total $56,267.85
((IPrin(• on.Green Paper].
C:~Documents and Settings\GebrietleE\Desldop160ND 08 FIRE STATIONS\BOND OB FIRE STATION COUNCIL ACTION.doc