HomeMy WebLinkAboutM2003-028 - 01/21/2003MOTIONS - 1/21/03
Motion authorizing the City Manager or his designee to execute an agreement
with ERM Southwest, Inc., of Corpus Christi, Texas, in an amount not to exceed
$55,500 for the Corpus Christi International Airport Air Traffic Control Tower and
Administrative Facility Asbestos Survey Abatement Consulting Services.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2003-028
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
requked for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of the Fund specified below, fi.om which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
55,500.00
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute an Agreement with ERM Southwest, Inc. in an amount not to
exceed $ 55,500.00 for the Corpus Christi International Airport Air Traffic Control Tower
and Administrative Facility Asbestos Survey Abatement Consulting Services.
Fund ffomwhichMoneyisto be Drawn:
550950-3020-00000-101000 $ 35,964.00
550950-3024-00000-101000 $19,536.00
D~rector of F~nance
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 & 3024 Airport 2000A C]P Funds
101000
ATCT Tower-Demolition-Grant 34
Yes No X
January21, 2003