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HomeMy WebLinkAboutM2005-306 - 08/30/2005 MOTIONS - 08/30/05 31.d. Motion authorizing the City Manager or his designee to execute an Engineering Materials Inspection, Testing and Laboratory Contract with Fugro Consultants, L.P, of Corpus Christi, Texas in the amount of $64,630 for the Seawall Reconstruction Project Contract D - Coopers Alley to Holiday Inn (McGee Beach Reach). ATTEST: ~ Armando Chapa, City Secretary M2005-306 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized ,epresentative), 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: AUQust 30, 2005 Agenda Item: d Motion authorizing the City Manager, or his designee, to execute an engineering materials Inspection, testing and laboratory contract with Fugro Consultants, L.P. of Corpus Christi, Texas, !i! the amount of $64,630.00 for the Seawall Reconstruction Project Contract 0 Coopers Alley to Holiday Inn (McGee Beach Reach) Amount Required: $64,630.00 - -FundName- - -~nd ~ So,well ~jp F""d- -- - -- ~: l= -+ - -== ..... =t Org. I Account Project Amount No. ; No. No. 550920 i 00000 120714 64,630.00 i ~_. ..+-- -- .- f---- -- .+----, ,~--_._-- ~ ~-----_.._.__.._.._----~_.__.- $64,630.00 - Total '~, T' ! Certification Not Required ,~- ~ :, <.,.l...) (J /1- U"'- Director of Financia~ervi1s .' Date S ,L\' (/. .) Wrlt.a,tree" ~er} h II