HomeMy WebLinkAboutM2020-194 - 09/22/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
September 15 2020
ax;
r Motion: M2020-194
File Number: 20-0279 Enactment Number: M2020-194
Motion awarding a construction contract to CSA Construction, Inc., Houston, Texas, for
Greenwood Wastewater Treatment Plant Electrical Improvements to Ultraviolet
Disinfection System in an amount of$5,990,000, located in City Council District 3, with
funds available from FY 2020 Wastewater Capital Improvement Program budget.
At a meeting of the City Council on 9/22/2020, 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
Joe-Mc omb, Mayor
(-
Attest: H��"
Re ecca Huerta, City Secretary
City of Corpus Christi Paye 1 Printed on 9/22/20
SCANNED
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: 20-0279
Agenda Item: Motion awarding a construction contract to CSA Construction, Inc., of Houston, Texas,
for Greenwood Wastewater Treatment Plant Electrical Improvements to Ultraviolet Disinfection System
in an amount of $5,990,000, located in City Council District 3, with funds available from the FY 2020
Wastewater Capital Improvement Program budget.
Amount Required: $5,990.000.00
Fund Name Accounting Account Activity No. Amount
Unit No.
WW Capital Reserve 4510-042 550910 E10180-01-4510-EXP $5,990,000.00
Total $5,990,000.00
Director ofi cial Services
Date: NOT 1 3 M20