HomeMy WebLinkAboutM2013-006 - 01/08/2013File Number. 12 -00834
Enactment Number. M2013 -006
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -006
File Number: 12 -00834 Enactment Number: M2013 -006
Motion authorizing the City Manager, or designee, to execute Contract for Monitoring
Services with Conrad Blucher Institute at Texas A & M University - Corpus Christi in an
amount not to exceed $93,062 for Salinity and Freshwater Inflow Monitoring 2012 -2013
associated with the Rincon Bayou Diversion Project.
At a meeting of the City Council on 11812013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, and Council Member Garza
Absent: 1 Council Member Riojas
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 6 Printed on 118113
INDEXED
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 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: December 18, 2012
Action Agenda Item - Council Meeting Date: January 8, 201.2 ".x'
Agenda Caption: Motion authorizing the City Manager, or designee, to execute Contract for
Monitoring Services with Conrad Blucher Institute at Texas A & M University — Corpus Christi in an
amount not to exceed $93,062 for Salinity and Freshwater Inflow Monitoring 2012 -2013 associated
with the Rincon Bayou Diversion Project.
Amount Required: $93,062
Fund Name
Account
No
Fund
No
Org. No.
Project No
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Water Operating Fund
530000
4010
30220
8443
$93,062.00
$93,062.00
$0.00
Total
$93,062.00
1 $93,062.00
$0.00
❑ Re- Certification Required
Director of Financial Services
Date: 4__- y , 201Z 3
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