HomeMy WebLinkAboutM2011-040 - 02/08/2011MOTION 02/08/2011
20. Motion authorizing the City Manager or his designee to execute a construction
contract with Barcom Commercial, Inc. of Corpus Christi, Texas in the amount of
$5,525,000 for the Corpus Christi International Airport Consolidated Rental Car
Quick Turn Around Facility for the Total Base Bid.
ATTEST:
Armando Chapa, City Secr ry
~~~
Joe Ad~ me, Mayor
City of Corpus Christi
M2011-040
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CITY OF CORPUS CHRI5T1
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 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 specified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
City Councii Action Date: February 8, 2011
Agenda Items:
Motion. authorizing the City Manager, or his designee, to execute a construction contract
with. Barcom Commercial, Inc., of Corpus Christi, Texas in an amount of $5,525,OOO.QO for
the Corpus Christi International Airport Consolidated Rent Car Quick Turn Around Facility
. for the Total Base Bid (Project #10030)
Amount Required: $2,528,900.00
,Amount Certifified; $2,528,900.00 Additional Certification Required; $2,996,100.00
Director of Financial Services
f' ~7_/~
Date:
Fund Name Fund No. Org. No. Account
No. Project No. Amount
Air ort CFC Fund 550910 4631 00000 101084 $2,528,900,00
$2,528,900.0{}