HomeMy WebLinkAboutM2019-124 - 07/30/2019 ,-�. � City of Corpus Christi 1201 Leopard Street
Q/l ii Corpus Christi,TX 78401
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July 30, 2019 cctexas.com
E-Session Item: M2019-124
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File Number: 19-1025 Enactment Number: M2019-124
Motion to authorize the City Manager or his designees to execute an amendment to the City's
professional services agreement for attorney services with McKibben, Martinez, Jarvis &Wood,
LLP for representation of the City in Salinas Construction Technologies, Ltd. and Salinas and
Sons, Inc. v. City of Corpus Christi to increase the maximum amount of said contract by $150,000.
At a meeting of the City Council on 7/30/2019, this Motion was passed.
Aye: 9 Mayor McComb, 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
Abstained: 0
Jo Comb, Mayor
Attest: Re Q -FiC(\.- ` ,, +��
ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/31/19
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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: July 30, 2019 Legistar Number:
Agenda Item: Motion to authorize the City Manager or his designees to execute an amendment
to the City's professional services agreement for attorney services with McKibben, Martinez,
Jarvis & Wood, L.L.P. for representation of the City in Salinas Construction Technologies, Ltd.
and Salinas and Sons, Inc. v. City of Corpus Christi to increase the maximum amount of said
contract by $150,000.
Amount Required: $150,000
Fund Name Accounting Unit AccountActivity No. Amount
Nount
St 2013 GO BD 12 3549-051 530000 E12100-01-3549-EXP $150,000
Total $150,000
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?qaJ Director of Financial Services
Date: 7 )-Lf-t 2-0 l°I
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