HomeMy WebLinkAboutM2012-112 - 06/19/2012File Number: 12 -00381 Enactment Number: M2012 -112
Corpus Christi
Signature Copy
Motion: M2012 -112
1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
File Number: 12 -00381
Enactment Number: M2012 -112
Motion authorizing the City Manager, or designee, to execute a Job Order Contract with
Barcom Commercial, Inc. of Corpus Christi, Texas in the amount of $124,771.46 for fencing
at the Universal Little League fields. (Bond Issue 2008)
At a meeting of the City Council on 6/19/2012, this Motion was passed.
Aye: 9 Mayor Adame, Council Member Adler, Council Member Allen, Council Member
Elizondo, Council Member Leal, Council Member Loeb, Council Member
Marez, Council Member Martinez, and Council Member Scott
Abstained: 0
ATTEST:
Joe A ame, Mayor
Armando Chapa, City Secretary
Corpus Christi
Page 3 Printed on 13/20/12
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
the Director of Financial Services of the City of. Corpus Christi, Texas (or his/her duly authorized
resentative),; hereby certify to the City Council and other appropriate officers that the money required for the
urgent fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
reasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
)r any other purpose. Future payments are subject to annual appropriation by the City Council.
uture Agenda Item Council Meeting Date:
LCtion Agenda Item - Council Meeting Date:
enda Caption: Motion authorizing the City Manager, or designee, to execute a Job Order Contract with
arcom Commercial,. Inc. of Corpus Christi, Texas in the amount of $124,771.46 for fencing at the Universal
ittle League fields. (Bond Issue 2008)
June 12, 2012
June 19, 2012
ount,Required: $124,771.46
Park & Rec 2010 GO Bond
Total
Account
No.
550910
;Certification Not Required
Fund
No.
3292
Org.
No.
00000
Project
No.
E12032
Contract
Amount
$124,771.46
$124,771.46
Director of Financial Services
Certify
Amount
$124,771.46
$124,771.46
Date: C ! g , 2012
:
Balance to
Re- Certify
$0.00
$0.00