HomeMy WebLinkAboutM2017-178 - 11/07/2017 File Number: 17-1258 Enactment Number: M2017-178
City of Corpus Christi p
1201 Leopard Street
� Corpus Christi,TX 78401
-- I' November 7, 2017 cctexs.com
Motion: M2017-178
File Number: 17-1258 Enactment Number: M2017-178
Motion authorizing the City Manager, or designee, to execute a construction contract with
Pepper Lawson Waterworks, LLC of The Woodlands, Texas in the amount of $1,662,390
for the O.N. Stevens Water Treatment Plant (ONSWTP) Maintenance Building for Total
Base Bid. (Capital Improvement Program) (CIP)
Ata meeting of the City Council on 11/7/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Hunter
Abstained: 0
4Jo Comb, Mayor
Attest: /4 ( c.W
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 11/9/17
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: November 7, 2017 Legistar Number: 17-1258
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a construction contract with Pepper
Lawson Waterworks, LLC of The Woodlands, Texas in the amount of $1,662,390 for the O.N. Stevens
Water Treatment Plant Maintenance Building for the Total Base Bid. (Capital Improvement Program)
(CIP)
Amount Required: $1,662,390
Fund Name Accounting Unit Account No. Activity No. Amount
Water 4254-062 550910 E16427-01-4254-EXP 1,662,390
Total 1,662,390
Certification Required
4 , "'. /La—.x.11..6_-7
Director of Financial Services
Date: NOV 0 6 2017