HomeMy WebLinkAboutM1999-322 - 09/14/1999MOTIONS - 9/14/99
12.
Motion authorizing the City Manager or his designee to execute Change Order No.
5 with Kinsel Industries, Inc. of Houston, Texas in the amount of $279,412.32 for the
O.N. Stevens Sedimentation Basins 1 & 2 Rehabilitation project.
A'FI'EST:
Ar~ Secretary
City of Corpus Christi
M99 - 322
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 specified below, from which it is to be drawn, and has not been
appropriated for any other purpose:
Amount Required:
$279.412.32
Description of Contract, Agreement, Obligation, or Expenditure:
Chance Order No. 5 to the construction contract with Kinsel Industries. Inc. of Houston.
TX for the ONS WTP Sedimentation Basins #1 and #2 Rehabilitation.
Fund from which Money la to be Drawn:
No. 550910-4475-000{~0-1{}0110 $279,412.32
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Director of~Fina~e ,_, / h
Date: c~/! ~/~
Yes No. ~/