HomeMy WebLinkAboutM2005-095 - 03/22/2005MOTIONS - 03~22~05
10.
Motion authorizing the City Manager or his designee to execute Change Order
No. 5 to the contract with Barcom Commercial, Inc., of Corpus Christi, Texas in
the amount of $27,968.60 for the City Hall Renovation and Space Utilization.
A'FI'EST:
Armando Chapa, City Secretary
~1~,w ~ ·
Samuel L.~., May~~o
City of Corpus Chdsti
M2005-095
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.
City Council Action Date: March 22, 2005
Agenda Item: (Caption as it should appear on the agenda)
Motion authorizing the City Manager, or his designee, to execute Change Order No. 5 with
Barcom Commercial, Inc. for the City Hall Renovation and Space Utilization in the amount
of $27,968.60 for replacement of basement, first and second floor flex duct, boxes, and
grills.
Amount Required:
$27,968.60
Fund Name Fund No. Org. Account Project Amount
No. No. No.
City Hall CIP Fund 3160 00000 550910 110425 $27,968.60
Total
$27,968.60
Certification Not Required
Director of Finar~i,ial Se/vi~s
Date: 3//~z/a~,