HomeMy WebLinkAboutM2004-288 - 07/27/2004MOTIONS - 07/27/04
16.
Motion authorizing the City Manager or his designee to make payment to the
Port of Corpus Christi Authority in the amount of $373,344.48 for waterline
adjustments and installations for the Joe Fulton Trade Corridor Project.
A'FYEST:
Armando Chapa, JC~Secretary
Samuel F. Neal, Jr., M~or
City of Corpus Chdsti
M2004-288
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, ~he Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorizext representative), hereby
eerti~y to the City Council and other appropriate ofl~ecr that the money required for the co~tract, agreement, obligation
or expenditure described below is in the Treasury to the credit ol- thc Fund specified below, from which it is to be
drawn, and has not been appropriated for any other purpose.
City Council Action Date: July 27~ 2004
Agenda item:
Motion authorizing the City Manager, or his designee, to make payment to the port of Corpus Christi Authority in
the amount ors 373,344.48 for waterline adjuslsnents and installations for the Joe Fulton Trade Comdor Project.
Amount Required: $ 373,344.48
Fund Name Fund No. Org. No. Account No. Project No. Amount
Water CommPaper CIP Fund 4475 00000 550910 200515 373,344.48
Total
I Certification not required
373,344.48
Director of Fin alG'cial§erviec/s
Date: ~'7 / L//D /