HomeMy WebLinkAboutM1999-025 - 01/26/199917.
MOTIONS - 1/26/99
Motion authorizing the City Manager or his designee to execute a contract for
program management support services with Day & Zimmerman Infrastructure, Inc.
for a fee not to exceed $230,000 for the City of Corpus Christi Capital Improvement
Program.
A'FFEST:
Armando Chapa, City Secretary
Samuel L. Neal, Jr., Mayor
City of Corpus Christi
M99 - 025
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:
$230,000
Description of Contract, Agreement, Obligation, or Expenditure:
Contract award to Dav& Zimmerman infrastructure, Inc. in the amount of $230,000 for
proqram manaqement services.
Fund from which Money is to be Drawn:
No. 220-601-612.22-597
295-601-618.18-597
250-601-615.31-597
205-601-614.29-597
Director of Financ~ /
Date:
23,000 ~
69,000 ~
69,000~
69,000,-
230,000
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes No. v'/