HomeMy WebLinkAboutM2000-414 - 11/21/2000MOTIONS - 11/21/00
Motion authorizing the City Manager or his designee to execute Change Order No.
1 with Fulton Construction/Coastcon, A Joint Venture, in the amount of $56,026.58
to construct a vehicle by-pass through the short-term parking lot in association with
the Corpus Christi International Airport Terminal Construction project.
ATTEST:
Arm~cretanj
M2000-414
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: $56,026.58
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing Chan~e Order #1 with Fulton Constmction/Coastcom a joint venture in the
amount of $56,026.58, to construct a vehicle by-pass through the short term l~arking lot in
association with the airport terminal construction.
Fund from which Money is to be Drawn:
550910-4620-00000-100967 $56,026.58
.ploo
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4620 - Airport PFC #1
100967
Temporary Facilities
Yes No
X
CIP Project - Airport #1