HomeMy WebLinkAboutM20189-182 - 10/29/2019 City of Corpus Christi 1201 Leopard Street
4,71:41N City
Christi,TX 78401
1 October 29, 2019 cctexas.com
' :14 .._ 1 Motion: M2019-182
310
File Number: 19-1400 Enactment Number: M2019-182
Motion awarding a contract to SCS Engineers of Bedford, Texas for design of Cefe
Valenzuela Gas Collection Control System (GCCS) expansion of Cells 1B, 1C and 3C in
the amount of$163,500, effective upon issuance of notice to proceed, with funding
approved and available from budgeted Solid Waste Capital Improvement Funds.
At a meeting of the City Council on 10/29/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
tille.••••%.*4-i -
Joe omb, Mayor
Attest: i.,I_i _ III1 / ' '
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/31/19
SCANNED
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: October 29, 2019 Legistar Number: 19-1400
Agenda Item: Motion awarding a contract to SCS Engineers of Bedford, Texas for design of Cefe
Valenzuela Gas Collection Control System (GCCS) expansion of Cells 1 B, 1C and 3C in the amount of
$163,500, effective upon issuance of notice to proceed, with funding approved and available from
budgeted Solid Waste capital improvement funds.
Amount Required: $ 163,500
Fund Name Accounting Account Activity Contract Certified
Unit No. No. Amount Amount
Landfill 2015 3367-033 550950 19077-A- 163,500 163,500
CO 3367-EXP
Total $163,500 $163,500
❑ Certification Not Required
4ati.✓ Cavy --
irector of Financial Services
Date: i / i (c9---41 9