HomeMy WebLinkAboutM2001-401 - 10/23/2001MOTIONS - 10/23/01
Motion authorizingthe CityManagerorhisdesigneeto execute Change Orders
23 and 24 with Fulton/Coastcon, Inc., A Joint Venture, totaling $43,817.17 for
the Corpus Christi International Airport Terminal Project.
ATTEST:
Arm~ary
City of Corpus Christi
M2001-401
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:
$ 43.817.17
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing Change orders 23 and 24 totaling $43.817.17 with Fulton/Caostcon. Inc.. A
Joint Venture for the Corpus Christi International Airport Terminal project
Fund from whichMoneyisto be Drawn:
550910-4620-00000-100968 $17,480.57
550910-3024-00000-100968 2,845.67
550910-4620-00000-100968 2,757.65
550910-3024-00000-100968 20,733.28
Directov/O1-Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Proj ect Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
4620 Airport PFC #1 Fund
3024 Airport 2000A CIP Fund (REV)
100968
Modif_v Terminal Building
Yes No X
Airport Planning Guide - Project