HomeMy WebLinkAboutM2011-070 - 03/22/2011MOTION 03/22/2011
19.
b. Motion authorizing the City Manager or designee to execute a Change Order
No. 1 to the construction contract with SafeNet Services, LLC of Corpus
Christi, Texas in the amount of $240,233.20 for additional shoreline protection
repairs for the Packery Channel, Phase 2 — Parking and Overlooks Project.
ATTEST:
Armando Chapa, City Sec etary
Joe Addrne, Mayor
City of Corpus Christi
M2011 -070
i
INDEXED
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 his /her 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 Council Action Date: March 22, 2011
AGENDA ITEM:
B. Motion authorizing the City Manager, or designee, to execute a Change Order No. 1
to the construction contract with SafeNet Services, LLC of Corpus Christi, Texas in
the amount of 240,233.20 for additional shoreline protection repairs for the Packery
Channel, Phase 2 — Parking and Overlooks Project.
Amount Certified: $240,233.20
CIP No. PR 27
Fund Name
Account No.
Fund No.
Or g. No.
Project No.
Amount
Reinvestment Zone No. 2
Fund
2541
5508 I O
3278
00000
E03400
$240,233.20
Total
$240,233.20
0 Certification Not Required
Director of Financial Services
Date: 3 1 7 - i t
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