Loading...
HomeMy WebLinkAboutM2013-064 - 04/09/2013File Number. 13- 000254 Enactment Number. M2013 -084 Corpus Christi 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com April 9, 2013 Motion: M2013 -064 File Number: 13- 000254 Enactment Number: M2013 -064 Motion authorizing the City Manager, or designee, to execute a Contract for Professional Services with CLK Architects & Associates, Inc. of Corpus Christi, Texas in the amount of $63,940.00, for Community Park Development and Improvements - Parker Park for design, bid, and construction phase services BOND ISSUE 2012. At a meeting of the City Council on 41912013, this Motion was passed. Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor Martinez, Council Member Magill, Council Member McIntyre, Council Member Riojas, and Council Member Garza Absent: 1 Council Member Scott Abstained: 0 Nelda Martinez, Mayor n!n� Armando Chapa, Citf Secretary Corpus Christi Printed an 4110113 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, City Council Action Date: April 09, 2013 Agenda Item: Motion authorizing the City Manager, or designee, to execute a Contract for Professional Services with CLK Architects & Associates, Inc. of Corpus Christi, Texas in the amount of $63,940.00, for Community Park Development and Improvements — Parker Park for design, 'bid, and construction phase services BOND ISSUE 2012. Amount Required: $ 63,940.00 Fund Name Account No. Fund No. Org. No. Project No. Amount Park and Rec Bond 2012 550950 3293 00000 E12115 $63,940.00 Total $63,940.00 ❑ Certification Not Required Director of Financial Services Date: J-� ".) - % °3 ) 3 - -_ 6 c) 0 J 5 t/_