HomeMy WebLinkAboutM1997-098 - 04/22/1997MOTIONS - 4/22/97
13.c.
Motion approving Change Order No. 1 in the amount of $85,557.86 to Insituform
Gulf South, Inc. for mobilization/demobilization, cleaning cost, televising of sanitary
sewe" line, and installation of enhanced vinyl ester resin liner in association with the
1996 Carroll Lane Trunk Main Rehabilitation Phase I (Staples to Houston) for a new
contract amount of $514,400.11.
ATTEST:
City Secretary
Mayor
City of Corpus Christi
M97 - 98
ili;I 0E!LMED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required: $ ,~ ~ ~ _> '1
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Yes
Ordinance/Motion No.:
Council Meeting Dated: