HomeMy WebLinkAboutM2020-183 - 09/15/2020 City of Corpus Christi 1201 Leopard Street
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Ar Corpus Christi,TX 78401
cctexas.com
September 15 2020
Motion: M2020-183
File Number: 20-0840 Enactment Number: M2020-183
Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas
for the construction of the Park Road 22 Force Main and Lift Station in an amount of
$3,405,572, located in City Council District 4, with funding available from the FY 2020
Wastewater Capital Reserve.
At a meeting of the City Council on 9/15/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
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77
M Comb, Mayor
Attest:�&�
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9115/20
ANINIED
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: September 15, 2020 Legistar Number: 20-0840
Agenda Item: Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown,
Texas for the construction of the Park Road 22 Force Main and Lift Station in an amount of
$3,405,572, located in City Council District 4, with funding available from the FY 2020
Wastewater Capital Reserve.
Amount Required: $3,405,572.00
Fund Name Accounting Account Activity No. Amount
Unit No.
VWV Capital Reserve 4510-042 550910 21002-4510-EXP $3,405,572.00
Total $3,405,572.00
Director of,F.{n ncial Services
Date: Q 1/7-/ r-)b`4)