HomeMy WebLinkAboutM2004-364 - 09/21/2004MOTIONS - 09/21/04
Motion authorizing the City Manager or his designee to execute Change Order
No. 5 to the Seawall Contract B-2B with Gunther Nash, Inc., of St. Louis,
Missoud in the amount of $222,212 for backfill of existing voids and installation
of approximately 14,500 square feet of reinforced concrete paving on the
Cooper's Alley L-Head.
A"FrEST:
Armando Chapa, City Secretary
M2004-364
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 Treasup/to
the credit of the Fund specified below, from which it is to be drawm and has not been appropriated
for any other purpose.
City Council Action Date: Aufluet 31, 3004
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute Change Order No. 5 to the
Seawall Contract B-2B with Gunther-Nash, Inc. of St. Louis, Missoud in the amount of $222,212.00
for backfill of existing voids and installation of approximately 14,500 square feet of reinforced
concrete paving on the Coopers Alley L-Head.
Amount Required:
$222,212.00
Fund Name Fund No. Org. Account Project Amount
No. No. No.
Seawall CIP Fund 3270 00000 550910 120716 222,212,00
Total
$222,212.00
Certification Not Required
Director of Finaf~cial Services
Date: ~_~ ?/,~ ~/