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HomeMy WebLinkAboutM2000-410 - 11/21/2000MOTIONS - 11/21/00 6.b. Motion authorizing the City Manager or his designee to execute a construction contract with Southwest Standard Construction Company, Inc., for a total fee not to exceed $17,946 for the City Hall Roof Repair and Maintenance Project. ATTEST: Arman~ary '~Ci~:o~hristi Samuel I'. Neal, ~ M2000-410 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: $17,946.00 Description of Contracts, Agreements, Obligations, or Expenditures: Awardin~ a construction contract to Southwest Standard Construction Company, Inc. for $17,946.00 for the City Hall Roof Revair & Maintenance project. Fund from which Money is to be Drawn: 550910-3160-00000-110410 $17,946.00 FOR OFFICE USE ONLY Fund No. and Name: Activity/Proj ect No.: Activity/Project Name: Appropriation Ordinance: Ordinance/Motion No.: Council Meeting Dated: Notes/Descriptions: 3160 - City Hall C1P Fund 110410 City Hall Exterior Repairs & Waterproofin~ Yes No X CIP Project #2 (Public Facilities)