HomeMy WebLinkAboutM2013-158 - 10/15/2013 File Number: 13-000904 Enactment Number: M2013-158
" 1201 Leopard Street
Corpus Christi
corpus Christi,TX 78401
cctexas.com
„�• ” October 15, 2013
Motion: M2013-158
File Number: 13-000904 Enactment Number: M2013-158
Motion authorizing the City Manager, or designee, to execute a construction contract with
A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of$386,350.00
for the Base Bid for Lifecycle Curb and Gutter Replacement for the Indefinite
Delivery/Indefinite Quantity (IDIQ)contract base year.
At a meeting of the City Council on 10/15/2013, this Motion was passed.
Aye: 8 Council Member Leal, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Allen
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 10116113
INDEXED
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.
15
City Council ActiomDate: October . 2013
Agenda Item: Motion authorizing the City ;Manager,` or designee, to execute a construction
contract with A. Ortiz Construction & Paving, Inc. of Corpus Christi, Texas in the amount of''
$386,350.00 for`the Base Bid for 'Lifecycle Curb and Gutter Replacement far the Indefinite
Delivery/Indefinite Quantity (IDIQ) contract base year.
Amount Required: $ 386,350.00_
Fund Name Account No. ' ' Fund No. Org. No. Project No. Amount
Storm Water CIP 550910 3495 00000 E12143 $386,350.00
Total $38fi,350OQ
❑ Certification Not Required
Director of Financial Services
Date., OCT 16 2013
1,3'- 000