HomeMy WebLinkAboutM1998-269 - 07/28/1998MOTIONS - 7/28/98
11.
Motion authorizing the City Manager or his designee to execute Amendment No. 1
to the contract with Glover/Resnick and Associates, Inc. in an amount not to exceed
$60,150 to provide design and construction administration services for a new state-
of-the-art Automated Parking Control System at the public parking lot, Corpus
Christi International Airport, revising the total contract amount t9 $167,325.
ATTEST:
Armando Chapa, ~ Secretary
Samuel L. 1~6¢~1, Jr., Mayc~r
City of Corpus Christi
M98 - 269
CITY OF CORPUS CHRISTI
CERTllZlCATION 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
Description of Contract, Agreement, Obligation, or Expenditure:
Fund ~om w~ch Money is to be Drawn:
Director of Fin, ance
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