HomeMy WebLinkAboutM2019-035 - 02/26/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
February 26, 2019
Motion: M2019-035
IBM
File Number: 19-0313 Enactment Number: M2019-035
Motion to authorize the City Manager or his designees to execute a contract for
professional services with Spire Consulting Group, LLC in the maximum amount of
$100,000 for additional services related to the lawsuit of Salinas Construction
Technologies, Ltd. and Salinas and Sons Inc. v. City of Corpus Christi.
At a meeting of the City Council on 2/26/2019, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Mayor McComb
Abstained: 0
Joe 'Comb, Mayor
Attest: upt l!n
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 3/5/19
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: February 26, 2019 Legistar Number: )q -O I3
01140
Agenda Item: Motion to authorize the City Manager or his designees to execute a contract for
professional services with Spire Consulting Group, LLC in the maximum amount of$100,000
for additional services related to the lawsuit of Salinas Construction Technologies, Ltd. and
Salinas and Sons, Inc. v. City of Corpus Christi.
Amount Required: $100,000
Fund Name Accounting Unit AcActivity No. Amount
No.
ST2013G0 BD 12 3549-051 530000 E12100-01-3549-EXP $100,000
Total $100,000
/ ; &d' ._
-vtt/vu.Director of Financial Services
Date: c( �( ( g-0 i 1
K:\Lega11SHARED\Admin Projects\Certificate of Funds.docx