HomeMy WebLinkAboutM2001-373 - 10/09/2001MOTIONS- 10/09/01
Motion authorizing the City Manager or his designee to execute Change Order No.
22 with Fulton Construction/Coastcon, Inc. A Joint Venture, in the amount of
$155,449.01 for the Corpus Christi International Airport Terminal Construction
Project.
ATTEST:
Armando Chapa, City S-~cretary
Samuel L. eal, Jr., May0r~/
City of Corpus Christi
M2001-373
~:~'~Y OF CO~TI
C~RTIFICATION OF FUNDS
I, the Director of Finance of the City of C. eq~ ~ Tega$ (or his/her duly authorized
representative), hereby certify to the City Cammil a~ other appropriate offic, ex that the money
required for the comract, agre~o~*, obligatiaa et e~mdimrz described below is in the Treasury to
the credit of the Fund specified be. low, from ~ i~ isle be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$155.449.01
Description of Contr~,~_~, Agrnenm~ ~ or Expenditures:
Execute Chan~e order No. 22 in the amount of $188.449.01 with Fulton
Con~tmction/Coastcon. Inc. for the Comus Christi International Airoort Terminal
Fund from which Money is to be Drawa:
550910 !!75-00000-100968
550910-3020A-00000-100965
550910-3022-00000-100968
550910-3024-00000-100968
FOR OFFICE USE ONLY -,
$ 41,769.45
g6,300.00
6,ss0.0e
20,529.56
Fund No. and Name:
4475 CPP W~L~' CH~ Fd, 3020A Airpo~ CIP Fd
3022 Ah-non 1990 CIP Fd. 3024 Aimon 2000A Fd
Activity/Project No.:
100968
Modify Terminal Buildin~
Appropriation Ordinance:
Ordinance/Motion No.:
Yes No X
Council Meeting Dated:
Notes/Descriptions:
Airoon CIP Planning Guide - Proiect #1