HomeMy WebLinkAboutM2007-152 - 06/19/2007M(.)TION - 06r19/07
~~ ~/I~~tion autroriztr~g the C~ty Manager c~r his designee to execute Construction
:~~iange O~der N~. 9 wit~; the ~~CC Gr~up Inc., of San Antonio, Texas in the
r~mount ~f $4?,9<~1 for a~.~diticanal signage on fencing and Marina Boaters Facility,
removal a~ t~rigin~f firew~ier cautlets fr~m docks and replacement with new
~~:tlets, ;r~stall a~~=:ess bcXes *c~ perm~t Fire Department access for the fire
~ystem arFC rep~acemenr of ~~ ~,p backflow prevention devices on docks and four
~ iancsiae back#low ~r~~vent~~n deu~c;es with enclosures and piping.
~'~~TEST
. , ,~'_.. ~..., l'
. _.. _, ._.. _ ._._~_ _..v._
~«rmanda Chapa Citv crret~ry
H nry Garre , Mayor
City of Corpus Christi
M2007-152
C ~TY UF CORPUS CHRISTI
~~RTIFICATION OF FUNDS
.`City C~arter Articie IV, Sectians 7& 8)
~{~~ a~re~to~ ~f ~inanc~ of th~ City of Corpus Christi, Texas (or his/her duly authorized
~~epres~r,tai~ve}~ her~py c~rtify ~a ~~e Ci;.y Coun~~il and other appropriate officer that the money
-~q~~ir~d `c;~ the ~c=ntract agree~~~er~t :~bligation ~r expenditure described below is in the
~°eas~ry 4c the =~r~{~€t c~f ~~?e ~sarsr~ spe~YEfied belovv from which it is to be drawn; and has not
c~~er: .~p~=c~~riat~r~ t.P~~ an~ r~the~ ~ ~!rpc~s~.
~ity ~ouncil Action Date~ June 19, 2007
r- IVl~tion author~zinq ¢he City Manager. ar his designee, to execute construction Change
Or~~~r No ~ w~th th~ CGC Grou~, lnc. of San Antonio, TX in the amount of $47,921.00 for
~ct~itionai sEgnage :an fenc~~g ar~~ Marin~ Boaters Facility, removal of original firewater
aut~~ts fro~~ ~~cks <~nci ~epi~ce~ tent with new outlets, install access boxes to permit fire
+~e~~~r~men~ a~;ces~. f~r ~he ~ir~ ~,ystem and replacement of 160 backflow prevention
~~~~ic~:es ar~~ ac~rks ~~ Fd fo~~r a~} I~~~side b~ckf,ow preventfon devices with enclosures and
t3 i ~ ~' .~
Arnount ~tequired; $47~92'~
_ __.._ _ ~_
_ , -__ -- ---
Fund Name Fund Org. Account Project
~ N~ No. No. No.
_ _ _ _ __ _
-- _ . _----- --
Marsn~ d~velopmer~t 20C~~ 323? 00000 550910 140302
~~ ~~ ~=;~n~
_ _. +
T~ota~ __ _ __ ; _ _ . _.
_ ___. Certification Not Required
~ ; ~ ~ ~ ' I~ar ii
$47,921.00~ ~ ~'o~
~,~~,
~
~~.~ f ~ / 1~~
f~irector of Fin ncial Services '
f ~ -~
~~ate ~ / / ~' / :
Amount
$47,921 00
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