HomeMy WebLinkAboutM2011-192 - 08/30/2011MOTION - 08/30/2011
28.b. Motion authorizing the
management/inspection
Management (ALCM) i
$261,018 for the O.N.
Improvements.
ATTEST:
City Manager or designee to execute a construction
services contract to Anderson Group Construction
�f Corpus Christi, Texas in an amount not to exceed
Stevens Water Treatment Plant Electrical Distribution
42i�
Amando Chapa, City Secretary
M2011 -192
Joe Ad me, Mayor
City of Corpus Christi
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her 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 specified 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.
3v
City Council Action Date: August 2011
AGENDA ITEM:
b. Motion authorizing the
Mangement/l nspection
Management (ALCM)
$261,018.00 for the O.
Improvements.
City Manager, orb designee, to execute a Construction
Services Contract to Anderson Group Construction
of Corpus Christi, Texas in an amount not to exceed
N. Stevens Water Treatment Plant Electrical Distribution
Amount Certified: $261,018.00
CIP # WA 02
Recertification Required_
Fund Name
Account No.
Fund No.
Org.
No.
Project No.
Amount
Water CIP Fund
550950
4477
00000
180191
$261,018.00
Total
$261,018.00
0 Certification Not Required
Director of Financial Services
Date: Y .r - (
REM
J: 1GEN5WATER1B6030NSWTPEIecDistribution \Conslruct[onAwardAgenda Gover.doc