HomeMy WebLinkAboutM2006-040 - 02/21/2006
MOTIONS - 02/21/06
8. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contact for Professional Services with Finger Dye Spann, Inc. of
Houston, Texas in the amount of $184,170 for a total restated fee of $247,905
for Golf Course Improvements (BOND ISSUE 2004).
ATTEST:
Arm~etary
r~~
City of Corpus Christi
M2006-040
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: February 21. 2006
Motion authorizing the City Manager, or his designee, to execute Amendment No.1 to the
Contract For Professional Services with Finger Dye Spann in the amount of $184,170 for
a total restated fee of $247,905 for Golf Course Improvements (BOND ISSUE 2004)
Amount Required:
$184,170
-- ..-------- .~..-r-----
Fund Name i Fund
I No.
-..---..- ..~-~--~-~----
Par~~_~e~?OQ~ CIP FUIJ.Q--J~?f39._
Org. A
No.
00000 55
ccount Project Amount
No. No.
0950 130530 $184,170
-----
----~
.----..----
- -------.-.
--~-
$184,170
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-----1 ..- .
- ;
--- - i
--- -_._~- ~_.. ---.
Total
/~ , DC;
IJ /! ~
(j
L -l Certification Not Required
j)
6,>-~ lJ./~
Director of F anclal Services
2;/; ~ ~6'
Date:
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