HomeMy WebLinkAboutM2013-145 - 09/24/2013 File Number., 13-00877 Enactment Number. M2013-145
Corpus Christ! 1201 Leopard Street
Corpus Christi,TX 78401
0 cctexas.com
September 24, 2013
Motion: M2013-145
it Number: 13-000877 Enactment Number: M2013-145
Motion authorizing the City Manager or designee to execute a consultant agreement with
MGT of America, Inc. to provide an assessment of the efficiency and effectiveness of the
it of Corpus Christi it Department for an amount not to exceed $97,950. Funding is
available in the Fire Department Budget for fiscal year 2013/2014.
At a meeting of the City Council on 9/24/2013,this Motion was passed.
Aye: 8 Council Member Leal, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Ripjas, and Council Member Garza
Absent: 1 Council Member Allen
Abstained: 0
Nelda Martinez, or
Armando Chapa, City Secretary
Corpus Chdsd Printed on 9125113
IM2EXED ,
CITY OF CORPUS CHRISTI
CERTIFICATION' �' ' 0
F�FLINS
(City Charter ArticId IV, Sections 7,&,a)
1, the Director of Financial,Services'of the City of Corpus,'Christi, Texas (or his/her duly authorized
representative), hereby ciertify,to the City Council and other appropriate officers4hat the money,required
for,the current.fiscal year's portloh of,the,dontract, agreement,' obligation or expenditure described
below is in the3reiasury 61he6riedtof"the Fund specified.below, from which A]s to'be,drawn, and'has'
notteen appropriated"for any offier,'Purpoise. Fuitu"'rel,payments are subject to annual appropriation,
by the City Council.
City Council,Action,Date: September 24,,2013
Agendaftem:
Motion authodzing,the City'Manager,or designee,to execute,a consultant agreement with MGT'
of America,'Inc. to,provide an assessment of t,he efficiency and effectiveness of the City of
Corpus Christi Fire Department for an amount,nolt'to exceed $97,950. Funding is:available in,
the Fir6"Department Budget for fiscal year 201312014:
Amount Required: $97,950
Fund Name Account No. 'Fun&Nd. Or g. No. Project No. Amount
,�
GeneraliFunffire 530000, 1020 "12000 $972950
Administration
Total
'Cettification Not Required
'Director of Financial Services
Date: SEP 2 5 204
1 :2— no