HomeMy WebLinkAboutM1999-231 - 07/13/1999MOTIONS - 07/13/99
18.
Motion authorizing the City Manager or his designee to execute a construction
contract in the amount of $92,556 with D&R Sales for the O. N. Stevens Water
Treatment Plant Parts Storage Facility.
ATTEST:
Ar~ecretary
Samuel [.. l~eal, Jr., May~or
City of Corpus Christi
M99 - 231
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 8)
I, the Director of Finance of the City of Corpus Chdsti, 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 spec'~ied below, from which it is to be drawn, and has not been
appropriated for any other purpose:
Amount Required:
$92.556
Description of Contract, Agreement, Obligation, or Expenditure:
Construction contract with D & R Sales Co. for the ONS Parts Stora(3e Facility.
Fund from which Money Is to be Drawn:
No. 550010-4010-31010
$92,556
DirectOr of~inanc~.
D te:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
- D
Yes No.
Council Meeting Dated: