HomeMy WebLinkAboutM1999-012 - 01/19/1999MOTIONS- 1/19/99
17.a.
Motion authorizing the City Manager or his designee to execute a contract with
Goldston Engineering, Inc. in the amount of $197,000 for engineering services
associated with the Leopard Street Improvement Project.
ATTEST:
A~cretary
~'amuel L; ~e"al, Jr.~ M~y~r//V~''
City of Corpus Christi
M99 - 012
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:
$197,000
Description of Contract, Agreement, Obligation, or Expenditure:
Contract award to Goldston Enqineering, Inc. in the amount of $197,000 for engineerinq
services associated with the Leopard Street Phase 1 and 2 improvements.
Fund from which Money is to be Drawn:
NO.
565-601-602.52-597
568-601-602.91-597
Director of Finanoe
Date: /'7/>.~¢,~
98,500
98,500
197,000
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Yes No. v'/
Council Meeting Dated: