HomeMy WebLinkAboutM2024-003 - 01/09/2024City of Corpus Christi
January 09, 2024
Motion: M2024-003
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-2052
Enactment Number: M2024-003
Motion awarding a facilities multiple award construction contract to Barcom Construction,
LLC of Corpus Christi, Texas, in a not to exceed amount of $1,921,176.00 for the Gas
Department Building Upgrades (Phase 2) project, located in Council District 1, with FY
2023 funding available from Gas Capital Fund.
At a meeting of the City Council on 1/9/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
Abstained: 0
Attest:
Ur Rebecca Huerta, City Secretary
Paulette Guajardo, Mayor
City of Corpus Christi
Page 1 Printed on 1/17/24
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: January 09, 2023 Legistar Number: 23-2052
Agenda Item:
Motion awarding a facilities multiple award construction contract to Barcom Construction, LLC of Corpus
Christi, Texas, in a not to exceed amount of $1,921,176.00 for the Gas Department Building Upgrades
(Phase 2) project, located in Council District 1, with FY 2023 funding available from Gas Capital Fund.
Amount Required: $1,921,176.00
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
GASCP RR 032950 2023
4563
11
89
550910
21009
$1,921,176.00
Total
$1,921,176.00
'-Director of Financial Services
Date: 1111 9-63-4