HomeMy WebLinkAboutM2015-136 - 12/15/2015 File Number: 15-1344 Enactment Number: M2015-136
4/50.030414,, Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
(at .:. cctexas.corn
December 15, 2015
Motion: M2015-136
File Number: 15-1344 Enactment Number: M2015-136
Motion authorizing the City manager or designee to execute a construction contract with
Gourley Contracting, Corpus Christi, Texas in accordance with Bid Event No. 88 based on
only bid for a total cost of $230,690.00 for the repair of City Hall Skylight and Associated
Repairs.
At a meeting of the City Council on 12/15/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor Y
Attest: peia.,2 „.._
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/17/15
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.
City Council Action Date: December 15. 2015
Agenda Item:
Motion authorizing the City manager or designee to execute a construction contract with
Gourley Contracting, Corpus Christi, Texas in accordance with Bid Event No. 88 based on only
bid for a total cost of$230,690.00 for the repair of City Hall Skylight and Associated Repairs.
Amount Required: $230,690.00
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 5115-40310-191 530000 $230,690.00
Total $230,690.00
*Fund 3164 Facilities Maintenance Capital Improvement Project Certificate of Obligations will reimburse
fund 5115 after Certificate of Obligations proceeds are received. o ta SA.-4 IL#, moo'L •
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 4 2015
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