HomeMy WebLinkAboutM2002-084 - 03/26/2002MOTIONS - 3/26/02
Motion authorizing the City Manager or his designee to execute a construction
contract with Miller & Miller Mechanical Contracting Company, Inc., of Corpus
Christi, Texas, in the amount of $40,171 for the Memorial Coliseum Air Handler
Replacement Project FY2002.
ATTEST:
Ar~cretary
Samuel~-. Neal, Jr.;
City of Corpus Chri~lCi/
M2002-084
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:
$40,171.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing the execution of a construction contract in the amount of $40,171.00 with
Miller & Miller Mechanical Contracting Co., Inc. of Corpus Christi, Texas for the Memorial
Coliseum Air Handler Replacement Project ' 2002.
Fund from which Money is to be Drawn:
550010-4710-13605
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
OrdinanceJlVlotion No.:
Council Meeting Dated:
Notes/Descriptions:
4710 Visitors Facility Fund
13605
Convention Ctr Major Mtn.
Yes No X