Loading...
HomeMy WebLinkAboutM2022-079 - 05/24/2022 City of Corpus Christi 1201 Leopard Street '; ,�51 5 Corpus Christi,TX 78401 May 24, 2022 cctexas.com /f Motion: M2022-079 File Number: 22-0861 Enactment Number: M2022-079 Motion awarding a construction contract to Coastal Bend Demolition, Inc., Corpus Christi, Texas, for Cunningham Water Treatment Plant Demolition project in an amount of $1,698,872.50, located in Council District 1, with FY 2022 funding available from the Water Capital Fund. At a meeting of the City Council on 5/24/2022, this Motion was passed. Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Molina, Council Member Pusley, and Council Member Smith Absent: 1 Council Member Barrera Abstained: 0 Paulette Guajardo, Ma Attest: Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 5/25/22 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: May 24, 2022 Legistar Number: 22-0861 Agenda Item: Motion awarding a construction contract to Coastal Bend Demolition, Inc., Corpus Christi, Texas, for Cunningham Water Treatment Plant Demolition project in an amount of$1,698,872.50, located in Council District 1, with FY 2022 funding available from the Water Capital Fund. Amount Required: $1,698,872.50 Fund Name Accounting Account Activity No. Amount Unit No. Water 2022 CIP 4484-062 530220 22404-4484-EXP $1,698,872.50 Total $1,698,872.50 [iire.,.or of Financial Services Date: 504I.9a