HomeMy WebLinkAboutM2018-119 - 07/24/2018 File Number: 18-0749 Enactment Number. M2018-1109
g City of Corpus Christi 1201 Leopard Street
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' Corpus Christi,TX 78401
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July 24, 2018
_ Motion: M2018-119
File Number: 18-0749 Enactment Number: M2018-119
Motion authorizing a construction contract with ABBA Construction LLC of Laredo, Texas
in the amount of $282,999.75 for Base Bid A and a construction contract with Mako
Contracting of Corpus Christi, Texas in the amount of $572,533.22 for Base Bid B for
Community Park Development and Improvements - Bill Witt Park project. (Bond 2012,
Proposition 4).
At a meeting of the City Council on 7/24/2018. this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza Jr., Council Member Guajardo,
Council Member Hunter, Council Member Lindsey-Opel, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Council Member Rubio
Abstained: 0
7
Joe M, Comb, Mayor
Attest: gi •
Re•ecca Huerta, City Secretary
City of Corpus Christi Printed on 7/27/18
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: June 26, 2018 Legistar Number: 18-0749
Agenda Item:
Motion authorizing a construction contract with ABBA Construction LLC of Laredo, Texas in the amount
of$282,999.75 for Base Bid A and a construction contract with Mako Contracting of Corpus Christi, Texas
in the amount of $572,533.22 for Base Bid B for Community Park Development and Improvements - Bill
Witt Park project. (Bond 2012, Proposition 4).
Amount Required: $ 855,532.97
Fund Name Accounting Account No. Activity No. Amount
Unit
Park & Rec 2013 GO 3293-141 550910 E14002-01-3293-EXP 282,999.75
Bond 2012
Park & Rec 2013 GO 3293-141 550910 E14002-01-3293-EXP 572,533.22
Bond 2012
Total 855,532.97
O Certification Not Required
Director of Financial Services
Date: JUL 2 4 2018