HomeMy WebLinkAboutM2013-057 - 03/26/2013File Number: 13- 000230 Enactment Number: M2013 -057
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
March 26, 2013
Motion: M2013 -057
File Number: 13- 000230 Enactment Number: M2013 -057
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 $141,000, for
Signs /Signal Operations - New Shop and Office Facility 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 312612013, 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
INDEXED
(City. Charter A rtic l e . IV Sectio 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 $141,000, for
Signs /Signal Operations - New Shop and Office Facility for design, bid, and construction phase
services BOND ISSUE 2012 (Proposition No. 3 Service Center Complex Improvements).
Amount Required: $141,000
Fund Name
Account
No.
Fund
No
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re- Certify
Public Facility 131 2012
550950
3162
00000
E12110
$141,000:00
$141,000.00
$0.00
Total
$141,000.00
$141,000.00
$0.00
❑ Re- Certification Required
Director of Financial Services"
Date: — 3 - � e- _ ; 3
K: ENGINEERINGILEGISTARWARCH 191SIGNS SIGNALMOF - SIGNS SIGNALS.DOCX