Loading...
HomeMy WebLinkAboutM2011-028 - 01/25/2011MOTION 01/25/2011 11. 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 $54,796.49 for Westside Pony Fields Storage Building Improvements Project No. E10223. ATTEST: Armando Chapa, City ecretary ~ ~~ Joe Ad me, Mayor City of Corpus Christi M2011-028 INDE,X6fl CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director ofi Finance ofi the City of Corpus Christi, Texas (or hislher duly authorized representative),, hereby certify to the City Council and other appropriate officer that the ..money required for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specifiied below, from which i# is to be drawn, and has not been appropriated for any other purpose. -City Council Action Date: AGENDA ITEM: 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 $54,796.49 for the Westside Pony Fields Storage Building Improvements, Project No. E10223. {BOND ISSUE 2008) Amount Certified ~ ,~`~ ~~ti t 0 Certification Not Required Director of Financial Services Date: I - ~3 -1 ~ ~' Print on Green Pa erg C:LQOCUME-11LynelaSILOCALS-11TemplXPgrpwiselAGENDA COVER Storage Bldg..doc FUND NAME ACCOUNT NO. FUND NO. ORG NO. PROJECT NO. AMOUNT BOND 08 550910 3292 aoao0 E10223 $54,796.49 TOTAL $54796.49