HomeMy WebLinkAboutM1996-346 - 11/12/1996MOTIONS - 11/12/96
12.a.
Motion authorizing the City Manager or his designee to execute a professional
services contract with Day & Zimmerman (D&Z) Transportation Services for an
amount not to exceed $626,695 to provide program management services for
multiple Airport Capital Improvement Projects over a 27-month period at the Corpus
Christi International Airport.
A'I-I-EST:
City Secretary
Mayor' ~
City of Corpu~ Christi
M96-346
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
requked for 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:
Amount Required:
Description of Contract, Agreement, Obligation, or Expenditure:
Fund fi.om which Money is to be Drawn:
¢OOTE;. (,~erfi~C~cc&,cn o( +h,¢ item
D~6~o f F~'-ance
Date: //,l~Lf./~
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes.
No ){
FIN 2-55 (Rev. 10-30-96)