HomeMy WebLinkAboutM2013-055 - 03/26/2013File Number. 13- 000229 Enactment Number. M2013 -055
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
: cetexas.com
March 26, 2013
Motion: M2013 -055
File .Number: 13- 000229 Enactment Number: M2013 -055
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Chuck Anastos of Corpus Christi, Texas in the amount of $87,300.00 for
Animal Control Remodel /improvements for design, bid, and construction phase services.
BOND ISSUE 2012 (Proposition No. 3 Service Center Complex Improvements).
At a meeting of the City Council on 312 612 0 1 3, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Mayor Martinez
Abstained: 0
Nelda. Martinez, Mayor
Armando,. Chapa, City Secretary
Corpus Christi Printed on 3127113
INDMAED
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: March 19, 2013
Action Agenda Item - Council Meeting Date: March 26, 2013
Agenda Caption: Motion authorizing the City Manager, or designee, to execute a Contract for
Professional Services with Chuck Anastos from Corpus Christi, Texas in the amount of $87,300.00
for Animal Control Remodel /Improvements for design, bid, and construction phase services BOND
ISSUE 2012 (Proposition No. 3 Service Center Complex Improvements).
Amount Required: $87,300.00
Fund Name
Account
No.
f=und
No.
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Public Facility BI 2012
550950
3162
00000
E12111
$87,300.00
$87,300.00
$0.00
Total
$87,300.00
$87,300.00
$0.00
❑ Re- Certification Required
Director of Financial Services
Date: - 3 - •-
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