HomeMy WebLinkAboutM2012-165 - 09/11/2012File Number. 12 -00606 Enactment Number. M2012 -165
Corpus Christi 1209 Leopard St
Corpus Christi, TX 78401
CCtexas. com
Signature Copy
Motion: M2012 -165
File Number: 12 -00606
Enactment Number: M2012 -165
Motion authorizing the City Manager, or designee, to execute Amendment No. 7 to the
contract between the City of Corpus Christi and Texas A &M University- Corpus Christi in
the amount of $314,389.00, for a restated amount not to exceed $1,548,028.00, for
Packery Channel Monitoring for Fiscal Year 2012 -2013.
At a meeting of the City Council on 911112012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Absent: 1 Council Member Elizondo
Abstained: 0
ATTEST:
Joe dame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 4 Printed on 9112112
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 tl)e Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
trot been appropriated for any. other purpose. Future payments are subject to annual appropriation
by the City Council.
Future'Agenda Item - Council Meeting Date: August 28 2012
: Action Auenda Item - Council Meeting Date: September 11, 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 7 to the contract
between the City of Corpus Christi and Texas A &M University - Corpus Christi, in the amount of
$314 for a restated amount, not to exceed, $1,548,028.00 for Packery Channel Monitoring
Fiscal Year 2012 -2013.
Amount Required: $314,389.00
a
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certif
Packery
Channel
Proiects'TI F #2
530000
3278
00000
E12082
$314,389.00
$314,389.00
$0.00
i
, Total
$314,389.00
$314,389.00
$0.00