HomeMy WebLinkAboutM2010-268 - 11/09/2010MOTION 11/09/2010
7. Motion authorizing the
Contract with BarCom
of $60,932.64 for the
Project.
ATTEST:
City Manager or his designee to execute a Job Order
Commercial, Inc. of Corpus Christi, Texas in the amount
J.C. Elliott Transfer Station Tipping Floor Repairs No. 2
Armando Chapa, City ecretary
M2010-268
~~~~
Joe Arm me, Mayor
City of Carpus Christi
~~Q~~~
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or hislher duly authorized
representative), hereby cer~if_y~o_the~ity_C_ouncil_and_other_appr_opr-late-officer-that the -
money required for the contract, agreement, obligation or expenditure described below
is in the Treasury #o the credit of the Fund specified below, from which it is to be drawn,
and has not been appropriated for any other purpose.
City Council Ac#ion Date: November 9. 20'10
AGENDA ITEM: Motion authorizing the City Manager, ar his designee, to execute a Job
Order Contract with BarCom Commercial, Inc. of Corpus Christi, Texas, an the amount
ofi $60,932.64 for the J. C. Elliott Transfer Station Tipping Floor Repairs No. 2 Project.
Amount Required: 60 932.64
Fund Name Account No. Fund No. Or . No. Project No. Amount
Sanita Landfill C1P 550910 3365. 00000 E10124 $60,932.64
Total $64,932.64
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0 .,,~ Certification No# Required
Director of Financial Services
Date: ro-- ~ ~~_ ,®
Print on Green Paper]
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