HomeMy WebLinkAboutM2014-120 - 09/16/2014 File Number: 14-00900 Enactment Number: M2014-120
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September 16, 2014
4/1 Motion: M2014-120
File Number: 14-00900 Enactment Number: M2014-120
Motion authorizing the City Manager or designee to execute Amendment No. 4 to the
monitoring services contract with the Conrad Blucher Institute at Texas A&M
University-Corpus Christi in the amount of $98,439, for a total restated fee of $555,081
Nueces River Water Quality, Oso Creek Water Level & City of Corpus Christi
Meteorological Monitoring 2014-2015.
Ata meeting of the City Council on 9/16/2014, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Scott
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martinez, ayor
'17...
Attest: 4
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/17/14
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: September 16, 2014
Agenda Item: Motion authorizing the City Manager or designee to execute Amendment No. 4 to the
monitoring services contract with the Conrad Blucher Institute at Texas A&M University-Corpus Christi
in the amount of $98,439, for a total restated fee of $555,081 Nueces River Water Quality, Oso Creek
Water Level & City of Corpus Christi Meteorological Monitoring 2014-2015.
Amount Required: $98,439.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water Operating 530000 4010 31501 180227 $98,439.00
Total $98,439.00
❑ Certification Not Required
Director of r fitl $b�yices
Date: 11GG ( 1144
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