HomeMy WebLinkAbout19925 RES - 08/18/1987A RESOLUTION
AUTHORIZING THE EXECUTION OF A CONTRACT WITH L & L
CONSTRUCTION COMPANY FOR THE PURCHASE AND INSTALLATION OF
INTERIOR AND EXTERIOR SIGNAGE AT THE CORPUS CHRISTI
INTERNATIONAL AIRPORT; APPROPRIATING $227,868.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager is hereby authorized to execute a
contract with L & L Construction Company for the purchase and installation of
interior and exterior signage at the Corpus Christi International Airport, all
as more fully set forth in plans and specifications and contract documents on
file in the office of the City Secretary, all of which are made a part hereof by
reference and according to the bid of L & L Construction Company, said bid being
the lowest and most advantageous to the City of Corpus Christi.
SECTION 2. That there is hereby appropriated $215,868 from the
No. 245 Airport Bond Fund and $12,000 from the No. 111-243.54 Economic
Development Trust Fund for a total appropriation of $227,868 of which $209,000
is for the contract award and $18,868 is for inspection, contingencies, and
incidental and related expenses applicable to Project No. 245-85-44-7.1, Airport
Graphics, all subject to Federal Aviation Administration approval.
ATTEST:
A111 -#-S1 gzo24—
City Secretary M•YOR
THE C Y OF CORPUS CHRISTI, TEXAS
APPROVED:/ -i-4 DAY OF62/zt , 19 P7'
HAL GEORGE, CITY ATTORNEY
By
Assistant
07P.032.01
Cif /Attorney
19925 MICROFILMED
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
August 11, 1987
I certify to the City Council that $ 215,868.00 , the amount required for
the contract, agreement, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the '
credit of:
Fund No. and Nene
Project No.
No. 245 Airport Bond Fund
245-85-44-7.1
Project Name
Airport Graphics
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
FIN 2-55
Rgvised 7/31/69
c51g
CITY OF CORPUS CHRISTI, TEXAS
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
August 11, 1987
I certify to the City Council that $ 12,000.00 , the amount required for
the contract, agree*int, obligation or expenditures contemplated in the above
and foregoing ordinance is in the Treasury of the City of Corpus Christi to the
credit of:
Fund No. and Name
Project No.
Project Name
No. 111-243.54 Economic Development
Trust Fund
245-85-44-7.1
Airport Graphics
from which it is proposed to be drawn, and such money is not appropriated for any
other purpose.
e Ode, de
FIN 2-55
Revised 7/31/69
The above resolution was
Betty N. Turner
David Berlanga, Sr.
Leo Guerrero
Frank Mendez
Clif Moss
Bill Pruet
Mary Rhodes
Mary Pat Slavik
Linda Strong
99.066.01
Corpus Christi, Texas
(f day of
19929
, 1981