HomeMy WebLinkAboutM2001-033 - 01/30/200112.
MOTIONS - 1/30/01
Motion authorizing the City Manager or his designee to execute an architectural
services contract in the amount of $261,725 with Bennett, Martin, Solka & Torno for
the Animal Control and Vector Control Facility (Bond Issue Project No. A-2)
ATTEST:
Arma~
M2001 - 033
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:
$261,725.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute an architectural services contract in the amount of $261,725
with Bennett, Martin, Solka & Torno for the Animal and Vector Control Facility.
Fund from which Money is to be Drawn:
530000-1020-14711
$261,725.00
Director j~r'~nance ~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1020 General Fund
14711
2000 GO Projects
Yes No
X
January30,2001
CIP Program Project #9 Pubic Health & Safety