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HomeMy WebLinkAboutM2017-003 - 01/10/2017 Corpus Christi 1201 Leopard Street f r�'. Corpus Christi,TX 78401 + ,` cctexas.com 7e Jvom) anuary 10, 2017 -,r, Motion: M2017-003 0162 File Number: 16-1377 Enactment Number: M2017-003 Motion authorizing the City Manager, or designee, to execute a construction contract with J.S. Haren Company of Athens, Tennessee in the amount of $1,073,000 for the O.N. Stevens Water Treatment Plant Fluoride Feed System Improvements for the Total Base Bid, Additive Alternate No.1, and Allowance. (Capital Improvement Program) Ata meeting of the City Council on 1/10/2017, this Motion was passed. Aye: 9 Mayor McQueen, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member McComb, Council Member Molina, Council Member Rubio, Council Member Smith, and Council Member Vaughn Abstained: 0 --� — Dan Mcg -e Mayor f{� Attest: (VC ,e,e,ei 41 A.' G/ L. Rebecca Huerta, City Secretary Corpus Christi Printed on 1/12/17 INDEXED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 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: January 10, 2017 Legistar Number: 16-1377 Agenda Item: Motion authorizing the City Manager, or designee, to execute a construction contract with J.S. Haren Company of Athens, Tennessee in the amount of $1,073,000 for the O.N. Stevens Water Treatment Plant Fluoride Feed System Improvements for the Total Base Bid, Additive Alternate No. 1, and Allowance. (Capital Improvement Program) Amount Required: $ 1,073,000 Fund Name Accounting Unit Account No. Activity No. Amount Water 2017 CIP 4098-062 550910 E15233-01-4098-EXP 1,073,000 Total 1,073,000 ❑ Certification Not Required Director of Financial Services Date: JAN 0 9 2017