HomeMy WebLinkAboutM2012-197 - 12/11/2012Corpus Christi
Signature Copy
Motion: M2012 -197
1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
File Number: 12 -00759
Enactment Number: M2012 -197
Motion authorizing the City Manager, or designee, to ratify Amendment No. 2 to the
Contract for Professional Services with JEC Architects, Inc. of Corpus Christi, Texas, in
the amount of $7,800.00, for a total restated amount not to exceed $52,175.00 for the
Hike & Bike Trails - City Wide (Bond 2008).
At a meeting of the City Council on 1211112012, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council'Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 1 Printed on 12192112
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.
Future Agenda Item -Council Meeting Date: November 2012 N0 V' 7-Di 2,0� 'L,
Action Agenda Item - Council Meeting Date: Nove r 20 2012
Agenda Item:
Motion authorizing the City Manager, or designee, to ratify Amendment No. 2 to the Contract for
Professional Services with JEC Architects, Inc. of Corpus Christi, Texas, in the amount of $7,800.00,
for a total restated amount not to exceed $52,175.00 for the Hike & Bike Trails - City Wide (Bond
2008).
Amount Required: 57,800.00
i
f
i
i
E
Fund Name
Account
No.
Fund
No.
Org.
No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Parks &
Recreation CIP
550950
3292
00000
130291
$7,800.00
$7,800.00
$0.00
Total
$7,800.00
$7,800.00
$0.00
Director of Financial Services
Date: / / 2012
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