HomeMy WebLinkAboutM2010-227 - 09/28/2010MOTION 09/28/2010
4. Motion authorizing the City Manager or his designee to execute an Agreement
for Construction Materials Testing and Engineering Services with Rock
Engineering and Testing Laboratory, Inc. of Corpus Christi, Texas, in the amount
of $74,747 for Mansheim & Helen -Gabriel to Kostoryz and Sunnybrook to
Gollihar (Bond 2008).
ATTEST:
~~~
Armando Chapa, City Secretary
Joe Ad e, Mayor
City of Corpus Christi
M2010-227
INOEXEta
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8}
1; the Director of Financial Services of the City of Corpus Christi, Texas (or hislher duly
authorized represen#ative), hereby certify to the City Council and other appropriate
officers that the money requi"red for the current fiscal year's portion of the contract,
' agreement, obligation or expenditure described below is in the Treasury #o the credit of
the Fund specified below, from which it is to be drawn, and has not been appropriated
for anyother-purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: September 28, 2010
::AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute an
Agreement for Construction Materials Testing and Engineering Services with Rock
.Engineering and. Testing Laboratory, Inc. of Corpus Christi, Texas in the amount of
$74,747 #or Mansheim & Helen -Gabriel to Kostoryz and Sunnybrook to Gollihar.
(BAND 2008)
Amount Certifed: 74 747.00
CIP No. ST 35
.,
-Fund Name Account No. Fund No. Or . No. Pro'ect No. Amount
Street CIP 550920 3546 00000 170123 $27,656.39
Storm Water C1P 550920 45 00000 170123 $29,151.33
Water CIP 550920 4476 00000 170123 $8,969.64
Vllastewater CIP 550920 4509 00000 170123 $8,969.64
Total $74,747.00
I t~ Certification Not Required
Director of Financial Services
Date: ~ `Z~ ° ~ o
- H:IHOM65IGe11yG1G8S9LSTRH6TS46441- Mansbeim & He1e>ti Gabriel to Kostoryz a@ Sunnybropk to Golliharli-arge Construction Teslingll AGENpA COVER.dac