HomeMy WebLinkAboutM2001-250 - 07/10/2001MOTIONS - 7/10/01
,0.
Motion authorizing the City Manager or his designee to execute a construction
materials testing and inspection services contract in an amount not to exceed
$18,485 with Professional Services Industries, Incorporated, (PSI) of Corpus Christi,
Texas, for the Corpus Christi International Airport Terminal Apron Improvements
Phase 2 Project.
ATTEST:
Armando Chapa, City Secretary
M2001-250
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:
$18,485.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing to execute a construction materials testing and inspection services
contract in an amount not to exceed $18,485.00 with Professional Services Industries, Inc.,
(PSI) of Corpus Christi, Texas for the Corpus Christi International Airport Terminal Apron
Improvements Phase 2 project.
Fund from which Money is to be Drawn:
550920-3020-00000-100971
$16,636.50
550920-4621-00000-100971
$ 1,848.50
Director of ~ce /
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3020 Airport C1P and 4621 Airport PFC (2) Fund
100971
Terminal Apron Phase 2
Yes No
X
July 10, 2001
CIP Prgm Project # 2 Airport