HomeMy WebLinkAboutM2011-207 - 09/27/2011MOTION 09/27/2011
10. Motion authorizing the City Manager or designee to execute Change Order No. 1
to the Construction Contract with Barcom Commercial, Inc. of Corpus Christi,
Texas in an amount not to exceed $80,935.92 for a restated not to exceed fee of
$5,605,935.92 for the Corpus Christi International Airport Rental Car Quick Turn
Around Facility for additional concrete paving, electrical breakers, conduit
circuits, electrical motor starters and pressure washers.
ATTEST:
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Armando Chapa, City Secretary
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Joe A Mayor
City of Corpus Christi
M2011 -207
INDEXED
CERTIFICATION OF FUNDS
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
City Council Action Date:
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Change Order No. 1 to the Construction
Contract with Barcom Commercial, Inc. of Corpus Christi, Texas in an amount not to exceed $80,935.92
for a restated not to exceed fee of far the Corpus Christi International Airport Rental Car
Quick Tura Around Facility for ditional concrete paving, electrical breakers, conduit circuits, electrical
motor starters and pressure ashers.
X3 2
Amount Required: $80 9 936.92
550910 -4631 - 00000 - 101084
Fund Name
Account No.
Fund No.
Or g. No.
Project No.
Amount
Airport CFC Fund
550910
4631
00000
101084
$80,935.92
Total
$$80,935.92
❑ Certification Not Required
Director of Financial Services
Date: 7.1 - i i
K:1Engineering DataExchangelKevinSIGEN1Al12_ restored12004Improvements110030RentCarQTA1C01 Agenda.docx