HomeMy WebLinkAboutM2007-312 - 12/11/2007MOTION 12/11/07
19.a. Motion authorizing the City Manager or his designee to execute a construction
contract with Epoxy Design Systems, Inc., of Houston, Texas in the amount of
$162,000 for the O.N. Stevens Water Treatment Pleat Clearwell No. 2 Repair for
the Total Base Bid No. 1.
ATTEST:
Armando Chapa, City Secretary
M2007-312
Alraf 11111.-i4
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City of
reit, Mayor
rpus Christi
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7
1, 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: December 11 2007
Agenda Item: (Caption as it should appear on the agenda)
A. Motion authorizing the City Manager, or his designee, to execute a construction
contract with Epoxy Design Systems, Inc. from Houston, Texas in the amount of
162,000 for the O. N. Stevens Water Treatment Plant Clear Drell No. 2 Repair for
the Total Base Bid I. 1.
Amount Re wired: $162,000
Fund Name
Fundrg.Io.
o.
Account
No.
Project
X10.
Amount
Water
4!,IIS
530230
00000
180155
$162,000.00
___....
Total
$162,000EOO
Certification Not Required
Director of F. real Services
Date: / -1b,/9
H:IU ER 21HOMEI ELMAP\ ENVATERION WTP18 4 \ ERTIFI TI N OF FUNDS