HomeMy WebLinkAboutM2005-187 - 06/14/2005MOTIONS - 06/14/05
13.
Motion authorizing the City Manager or his designee to execute an Engineering
Materials Inspection and Laboratory Testing Contract with Professional Services
Industries, Inc. (PSI), of Corpus Christi, Texas in an amount not to exceed
$98,640 for the Corpus Christi Intemational Airport Runway 13/31 Rehabilitation,
Oveday, Blast Pads, Shoulders, Ain~eld Drainage Phase 3, Edge Lighting and
Associated Site Work.
ATTEST:
Arma/ndo~cretary
M2005-187
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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, fi.om which
it is to be drawn, and has not been appropriated for any other purpose.
City Council Action Date: June 14, 2005
Agenda item:
Motion authorizing the City Manager, or his designee, to execute an Engineering Materials Inspection and
Laboratory Testing Contract with Professional Services Industries, Inc. (PSI) of Corpus Christi, Texas in an
amount not to exceed $ 98,640.00 for the Corpus Christi International Airport Runway 13/31 Rehabilitation,
Overlay, Blast Pads, Shoulders, Airfield Drainage Phase 3, Edge Lighting and associated site work.
Required: $ 98,640.00
Fund Name Fund No. Org_ No.
Airport CIP Fund 3020 00000
Airport CIP Fund (Cap. Resreves) 3020A 00000
Account No_ Project No. Amount
550920 101029 93,708.00
550920 101029 4,932.00
Total
rtification not required
~d~,_ Director of Financial Services
Date: ~; / 9 / c,~
98,640.00
I ~r~t on Green Paper.]