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HomeMy WebLinkAboutM2017-085 - 06/20/2017 File Number: 17-0705 Enactment Number: M2017-085 Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 phi ^" forward.cctexas.com June 20, 2017 >, Motion: M2017-085 File Number: 17-0705 Enactment Number: M2017-085 Motion authorizing the City Manager or designee to execute an agreement to purchase a work of art created in mosaic tile, by artist Jeremiah Heye, owner of Heye Mosaics LLC, in the amount of $22,000.00 for Fire Station #18 to fulfill the public art requirement of Public Art Ordinance No. 21435, Sec 2-109. (Bond 2008) Ata meeting of the City Council on 6/20/2017, this Motion was passed. Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member Molina, Council Member Rubio, Council Member Smith, and Council Member Vaughn Abstained: 0 _( / _lit- C• ā€˜-_ ___63-"'"^-1- Jo Comb, Mayor Attest: +IT. t/v Relipecca Huerta, City Secretary Corpus Christi Printed on 6/23/17 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: June 20, 2017 Legistar Number: 17-0705 Agenda Item: Motion authorizing the City Manager or designee to execute an agreement to purchase a work of art created in mosaic tile, by artist Jeremiah Heye, owner of Heye Mosaics LLC, in the amount of $22,000.00 for Fire Station #18 to fulfill the public art requirement of Public Art Ordinance No. 21435, Sec 2-109. (Bond 2008) Amount Required: $ 22,000.00 Fund Name Accounting Account Activity Contract Certified Unit Number Number Amount Amount Fire2009CO bd08 3191-091 550910 14023-201- $22,000.00 $22,000.00 3191-EXP Total $22,000.00 $ 22,000.00 ā‘ Certification Not Required Director of Financial Services Date: JUN 1 9 2017