HomeMy WebLinkAboutM2013-058 - 03/26/2013File Number. 13- 000225 Enactment Number: M2013 -055
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
March 26, 2013
Motion: M2013 -058
File Number: 13- 000225 Enactment Number: M2013 -058
Motion authorizing the City Manager, or designee, to execute a Contract for Professional
Services with Urban Engineering from Corpus Christi, Texas in the amount of $64,200.00,
for Health Department Building Parking Lot for design, bid, and construction phase
services BOND ISSUE 2012 (Proposition No. 6 Public Health 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
- -k
Nelda Martinez, Mayor
�
Armando, Chapa, City Secretary
Corpus Christi
Printed on 3127113
INDEXE 0
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 Urban Engineering from Corpus Christi, Texas in the amount of
$64,200.00, for Health Department Building Parking Lot for design, bid, and construction phase
services BOND ISSUE 2012 (Proposition No. 6 Public Health Improvements).
Amount Required: $64,200.00
Fund Name
Account
No.
Fund
No.
Org. No.
Project
No.
Contract
Amount
Certify
Amount
Balance to
Re-Certi
Public Health & Safety
Bond Issue 2012
550950
3366
00000
E12125
$64,200.00
$64,200.00
$0.00
Total
$64,200.00
$64,000.00
$0.00
❑ Re- Certification Required
Director of Financial Services
Date: 3 -- _, _ a
CENGINEERINMLEGISTARWARCH MHEALTH DEPT &MCOF - HEALTH DEPT BL,DG.DOCX
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