HomeMy WebLinkAboutM2002-075 - 03/19/2002MOTIONS - 3/19/02
Motion authorizing the City Manager, or his designee, to execute a construction
contract with Pro Tech Mechanical, Inc., of Corpus Christi, Texas, in the amount
of $160,350 for the Frost Bank Building Lease Space Chiller Replacement
Project.
ATTEST:
A~ Secretary
City of Corpus Christi
M2002-075
(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:
$160.350
Description of Contract, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager. or his designee, to execute a construction contract with
Pro Tech Mechanical. Inc.. of Corpus Christi. Texas. in the amount of $160.350 for the Frost
Bank Building Lease Space Chiller Replacement Project.
Fund from which Money is to be Drawn:
550010-1020-14680 $160,350.00
Direct9~ Finance
Date: ~ //o~t
FOR OFFICE ~ISE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Fund 1020 General
14680
Frost Bank Office Space Impr
Yes No X
March 19, 2002
Notes/Descriptions: