HomeMy WebLinkAboutM1998-230 - 06/30/1998MOTIONS - 6/30/98
Motion authorizing the City Manager or his designee to execute a construction
materials testing and inspection contract in the amount of $25,700 with Professional
Service Industries, Inc. for the Up River Road Water Transmission Main Project -
Phase Ill.
ATTEST:
Ar~ecretary
Samuel L. ~l'~al, Jr., Mayo~'
City of Corpus Christi
M98 - 230
IC OEILMED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 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
required 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: $25,700
Description of Contract, Agreement, Obligation, or Expenditure:
Contract award in the amount of $25,700 to Professional Services Industries, Inc. for
testinq services associated with the Up River Road Water Transmission Road Main,
Phase 3 project.
Fund from which Money is to be Drawn:
No. 805-681-614.14-594
25,7O0
D~rect(~r
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes
No. ;/