HomeMy WebLinkAboutM2003-198 - 05/27/2003MOTIONS - 5/27/03
Motion authorizing tl~e City Manager or his designee to execute Change Order
No. 45 with Fulton~TCoastcon, Inc., A Joint Venture, in the net amount of
$425,410.87 for Corpus Christi International Airport New Terminal Building for
concrete and structural steel for the retail and Transportation Security
Administration lease areas and an exterior finish system for the Air Cargo
Building.
ATTEST:
A~ecretary
Samuel be. N~aT,'Jr., Ma~;~
City of Corpus Christi
M2003-198
ciTY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of~orpus Christi, Texas (or his/her duly authorized representative), hereby
certi~ to the City Council and other appropriate officer that the money requized for the eontrafft, agreement, obligation
or expenditure described below is in the IFreasuxy to the credit of the Fund specified below, from which it is to be
drawn, and has not been appropriated for
Agenda item:
Motion authorizing the City Manager, o
Contract with Fulton/Coasteon, Inc., A
Structural Steel for the Retail and Trans
System for the Ak Cargo Building.
any other purpose.
· his designee, to execute Change Order No. 45 to the Construction
Joint Venture, in the net amount of $425,410.87 for Concrete and
.ortation Security Administration Lease Areas and an Exterior Finish
Required: $115,822.00
Fund Name Fu~ fl No. Org. No. Account No. Project No. Amount
Airport 2000A CIP Fund 302, 00000 550910 101003 333,038.00
Airport 2000A CIP Fund 302~ 00000 550910 101001 41,162.00
Airport 2000A CIP Fund 302~ 00000 550910 100998 51,210.87
Total 425,410.87
Certification not required
Director o~ancial Servi~s