HomeMy WebLinkAboutM1998-259 - 07/21/1998MOTIONS - 7/21/98
20.
Motion authorizing the City Manager to execute a contract with the law firm of
Butler, Porter, Gay & Day to represent the City in Public Utility Commission Docket
16901, Numbering Plan Area Code Relief Planning for 512 Area Code, at a rate of
$175 per hour.
ATTEST:
Armando Chapa, City Se~etary
'Samuel L. NCal, Jr.,'Ma~o~'/
City of Corpus Christi
M98 - 259
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
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: $ J
Description of Contract} A~reement, Obligation, or Expenditure: . .
Fund from which Money ~s to be Drawn:
Director of Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes