HomeMy WebLinkAboutM2006-175 - 06/13/2006
MOTIONS- 06/13/06
8 Motion authorizing the City Manager or his designee to execute Change Order
No 6 with CCC Universal Constructors LLC, of San Antonio, Texas in the
amount of $357,870 for the Seawall Reconstruction Project Contract D Coopers
Alley to Holiday Inn (McGee Beach Reach).
ATTEST
A:m~ Secretary
M2006-175
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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: June 13, 2006
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute Change Order No.6 with CCC
Universal Constructors LLC, Inc. of San Antonio Texas, in the amount of $357,870.00 for the
Seawall Reconstruction Project Contract D Coopers Alley to Holiday Inn (McGee Beach Reach)
Amount Required:
$357,870.00
unt r Project Amount
, No.
0 120714 357,870.00
--_.~-
--_._--~_._-
-
----_._~.. ..... >--..-.-
$357,870.00
Fund Name
-TFu-nd-No. fOrgo Acco
i No. No
... J-3eT~~J 55091
l-:~ c- .~.._(~'__~~ \ _ -T---------- ___
3270
Seawall CIP Fund
~------
Total
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Certification Not Required
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Direc~or of Final'fcial Services
Date. I' ,'Sf! lib