HomeMy WebLinkAboutM2013-043 - 03/19/2013Fite Number: 13- 000146
File Number: 13- 000146
Corpus Christi
March 19, 2013
Motion: M2013 -043
Enactment Number: M2013 -043
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -043
Motion authorizing the City Manager, or designee, to execute a construction contract with
Clark Pipeline Services, LLC of Taft, Texas in the amount of $79,575.45 for the Base Bid
of Bore and Case a 16 -Inch Water Adjustment under the east bound On -Ramp for IH 37
at Carbon Plant Road and IH 37.
At a meeting of the City Council on 3/19/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Corpus Christi
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Page 3 Printed on 3/21/13
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.
Future Agenda Item - Council Meeting Date: February 26. 2013
Action Agenda Item - Council Meeting Date: March 19, 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a construction
contract with Clark Pipeline Services, LLC of Taft, Texas in the amount of $79,575.45 for the Base
Bid of Bore and Case a 16 -Inch Water Adjustment under the east bound On -Ramp for IH 37 at
Carbon Plant Road and IH 37.
Amount Required: $79,575.45
Fund Name Accou Fund Org. Project Contract Certify Balance to
nt No. No. No. No. Amount Amount Re- Certify
Water 2012B CIP 550910 4091 00000 E11099 $79,575.45 $79,575.45 $0.00
Total $79,575.45 j $79,575.45 $0.00
❑ Re- Certification Required
Director of Financial Services
Date: - i 9_ , a
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