HomeMy WebLinkAboutM2002-322 - 09/24/2002MOTIONS - 9/24/02
Motion authorizing the City Manager or his designee to execute a construction
contract with Jalco, Inc. of Houston, Texas in the amount of $1,026,400 for the
Corpus Christi International Airport Lift Station and Sanitary Sewer Relocation
Project.
ATTEST:
Arma~etary
City of Corpus Christi
M2002-322
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: $1,026,400.00 '~/
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the awarding of a Construction Contract with Jalco, Inc. for the Corpus
Christi International Airport Lift Station and Sanitary_ Sewer Relocation Project.
Source from which Funds are to be Drawn:
550910-4500-00000-150470 $ 1,026,400.00 ** Contingent upon Council rescinding the
authorization to execute a Construction Contract with Pate & Pate, LLC for $959,685.00 and
re-encumberinl~ those funds for this Contractor.
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
Director of Finance
Date: ~. ~..0'0 ~
4500 CPP Wastewater CIP Fund
15047O
CCI Airport Lift Station
Yes No X
September 24, 2002
FY 01-02 CIP Guide - Wastewater Project # 13