HomeMy WebLinkAboutM2017-157 - 09/26/2017 File Number: 17-1159 Enactment Number: M2017-157
esi,..-,NCity of Corpus Christi 1201 Leopard Street
,Y Corpus Christi, TX 78401
Ccctexas.com
` September 26, 2017
Motion: M2017-157
File Number: 17-1159 Enactment Number: M2017-157
Motion authorizing the City Manager, or designee, to execute a Master Service Agreement
(MSA) with Lockwood, Andrews and Newnam, Inc. (LAN) of Corpus Christi, Texas in the
amount of $300,000 for IDIQ (Indefinite Delivery/Indefinite Quantity) Major Ditch
Improvements. (Capital Improvement Program)
At a meeting of the City Council on 9/26/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
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Joe i omb, Mayor
Attest: ) 42.--.i'10: G�' ,�
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/4/17
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: September 26, 2017 Legistar Number: 17-1159
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a Master Service Agreement
(MSA) with Lockwood, Andrews and Newnam, Inc. (LAN) of Corpus Christi, Texas in the
amount of $300,000 for IDIQ (Indefinite Delivery/Indefinite Quantity) Major Ditch
Improvements. (Capital Improvement Program)
Amount Required: $300,000
Fund Name Accounting Account Activity No. Amount
Unit No.
Storm Water 2012B Rv Bond 3495-043 550950 E12191-01-3495-EXP $300,000
Total $300,000
Director of Financial Services
Date: SEP 2 5 2017 , 2017