HomeMy WebLinkAboutM2014-101 - 07/29/2014 File Number: 14-00784 Enactment Number: M2014-101
Corpus Christi 1201 Leopard Street
e**A NCorpus Christi,TX 78401
fcctexas.com
T---, ,s July 29, 2014
Motion: M2014-101
lasts
File Number: 14-00784 Enactment Number: M2014-101
Motion authorizing the City Manager or designee to execute Amendment No. 1 to the
engineering contract with Russell Corrosion Consultants, LLC of Simpsonville, Maryland in
the amount of $46,095 for a total restated fee not to exceed $75,825 for Mary Rhodes
Pipeline Periodic Corrosion Monitoring Survey 2015.
At a meeting of the City Council on 7/29/2014, this Motion was passed.
Aye: 6 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Magill, Council Member McIntyre, and Council Member Riojas
Absent: 3 Council Member Leal, Council Member Loeb, and Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
Attest: [ 2‘213_12/cAb x,,, ciLL.A9
Rebecca Huerta, City Secretary
Printed on 7/30/14
Corpus Christi
INDEXED
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: July 29, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 1 to the
engineering contract with Russell Corrosion Consultants, LLC of Simpsonville, Maryland in the amount
of$46,095, for a total restated fee not to exceed $75,825 for Mary Rhodes Pipeline Periodic Corrosion
Monitoring Survey 2015.
Amount Required: $46,095
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water Operating 530000 4010 30250 E13068 $46,095.00
Total $46,095.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 8 2014
4-1- 00 -78 /