HomeMy WebLinkAboutM2001-331 - 08/28/2001MOTIONS - 8/28/01
13.
Motion authorizing the City Manager or his designee to execute a construction
contract with Malek, Inc. for a total fee not to exceed $43,900 for the City Hall
Cooling Towers Repairs - 2001.
A"FrEST:
Arm~ Secretary
M2001-331
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
/3
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: $ "~ Z/o~_., 7~
Description of Contract, Agreement,Oblieation, or Expenditure: /
Fund ~om w~ch Money is to be
,5,30 '- - 3io
~irector of Finance '.
Date: ~_~./~./,-' /
FOR OFFICE USE ONLY
Fund No. and Name
Activity~Proj ect No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes ....... No bm''