Loading...
HomeMy WebLinkAboutM2009-157 - 06/09/2009MOTION 06/09/09 13. Motion authorizing the City Manager or his designee to execut contract with Malek, Inc., of Corpus Christi, Texas in the amount Development Services/Emergency Operation Center (EOC) Chiller Replacement Project - 2009. ATTEST: 1 V d t~M(9~~Q~_ Armando Chapa, City Secretary e a construction of $263,782 for (Frost Building) ~+~'G~> Joe dame, Mayor City of Corpus Christi M2009-157 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 8~ 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council. and other appropriate officers that the money required for the current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council City Council Action Date: June 9, 2009 AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a construction contract with Malek, Inc. of Corpus Christi, Texas, in the amount of $263,782.00 for the Development Services/EOC (Frost Building) Chiller Replacement Project - 2009. Amount Certified: 20 000.00 Fund Name Account No. Fund No. O . No. Project No. Amount Maintenance Services Fund 530190 5110 40305 $20,000.00 Total $20,000.00 Amount Certified $20.000.00'" Recertification Required: $243,782.00 "Will be used only if a progress payment is required in FY200t3-2009. Funding is to be by Lease Purchase Contract. 0 Certification Not Required \~ Director of Financial Services Date: G -i- os H: W OMEU(EVINS\GENIFROSTSLDICHILLERS1200S1AwtlCaver.tloc