HomeMy WebLinkAboutM2003-245 - 07/08/2003MOTIONS - 07/08/03
21.
Motion authorizing the City Manager or his designee to execute a contract in the
amount of $58,250 with Bennett, Martin, Solka and Torno, Inc. of Corpus Christi,
Texas for architectural services for the Corpus Christi International Airport
Covered Parking ProjecL
ATTEST:
Arman~etary
Samuel 'L.. Neal, Jr., IV~r
City of Corpus Christi
M2003-245
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.
City Council Action Date: Ju~¥ 8, 2003
Agenda Item:
Motion authorizing the City Manager, or his designee, to execute a contract in the amount of
$58,250.00 with Bennett, Marlin, Solka and Torno, Inc. of Corpus Christi, Texas, for architectural
services for the Corpus Christi Intemational Airport Covered Parking project.
Amount Required:
$ 58T250.00
Fund Name Fu~nd No. Org. Account Project Amount
No. No. No.
Airport CIP Fund 30~5 00000 550950 100990 i $58,250.00
Total $58,250.00
__Certification Not Required
Director of Financial Services
Date: ? [.~/ ~J
H :\H OM E\KEVIN S\GEN~AIR\CanopyRFP~AEAwdCoverCert.doc