HomeMy WebLinkAboutM2011-157 - 07/19/2011MOTION 07/19/2011
27. Motion authorizing the City Manager or designee to negotiate and execute a
contract with Aviation Management Consulting Group, in the amount of $49,500
for the completion of the assigned scope of work for a facilities and land
appraisal.
ATTEST:
Armando Chapa, City Secretary
Joe Ad me, Mayor
City of Corpus Christi
M2011 -157.
INDEXED
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: July 19, 2011
Agenda Item:
MOTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE TO EXECUTE A CONTRACT
WITH AVIATION MANAGEMENT CONSULTING GROUP IN THE AMOUNT OF $49,500.00
FOR AN AIRPORT FACILITIES & LAND APPRAISAL.
Amount Required: $49,500
Fund Name
Account No.
Fund No.
Or g. No.
Project No.
Amount
Airport Operating
547020
4610
35000
$49,500
Total
$49,500
❑ Certification Not Required
Director of Financial Services
Date: - 7-3 - 1 '