HomeMy WebLinkAboutM2017-075 - 05/30/2017 File Number. 17-0651 Enactment Number. M2017-075
' Corpus Christi
\ Corpus1201 ChristiLeopard, TXStreet 78401
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May 30, 2017
Motion: M2017-075
File Number: 17-0651 Enactment Number: M2017-075
Motion authorizing the City Manager, or designee, to execute a contract for professional
services with Texas A& M University - Corpus Christi (TAMU-CC) in the amount of
$257,745 for Packery Channel Monitoring.
At a meeting of the City Council on 5/30/2017, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Smith, and Council
Member Vaughn
Absent: 1 Council Member Rubio
Abstained: 0
'
Joe M Comb, Mayor
Attest: �e____Lt- ,t.C/rr
Rebecca Huerta, City Secretary
Corpus Christi Printed on 5/31/17
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: May 30, 2017 Legistar#: 17-0651
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a contract for professional services with
Texas A & M University - Corpus Christi (TAMU-CC) in the amount of $257,745 for Packery Channel
Monitoring.
Amount Required: $257,745.00
Fund Name Accounting Account Activity No. Contract Certified
Unit No. Amount Amount
Packery 3278-717 550950 E16336013278EXP $257,745.00 $257,745.00
Channel TIF #2
Total $257,745.00 $257,745.00
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 6 2017