HomeMy WebLinkAboutM2001-154 - 04/24/2001MOTIONS - 4/24/01
10.
Motion authorizing the City Manager or his designee to execute a Change Order
No. 9 in the amount of $103,140.44 with Fulton Construction/Coastcon,
Incorporated - A Joint Venture for the Corpus Christi International Airport Terminal
Construction Project.
ATTEST:
~ty Secretary
M2001 - 154
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:
$103,140.44
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute Change Order No. 9 in the amount of $103,140.44 with
Fulton Construction/Coastcon, Inc. for CCIA Terminal Project.
Fund from which Money is to be Drawn:
550910-3020-00000-100968 $66,835.01
550910-4620-00000-100968 $21,865.77
550910-3023-00000-100968 $14,439.66
Directo~_.QFinance
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3020 Airport CtP, 4620 Airport PFC - Appl#1, and
3023 Airport 1992 CIP Funds
100968
Modi _fy Terminal Bldg. (28)
Yes No X
April 24, 2001
CIP Prgm Project #1 - Airport