HomeMy WebLinkAboutM2006-139 - 05/09/2006
MOTIONS - 05/09/06
10. Motion authorizing the CIty Manager or his designee to execute Amendment No.
1 to the contract with RAM Technologies, Inc., of Fort Washington, Pennyslvania
In the amount of $82,790 for a total re-stated fee of $459,190 for contract
management and technical services necessary for implementation of Phase 1 of
the citywide Automated Meter Reading (AMR) project.
ATTEST:
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Armando Chapa, City Secretary
~~
City of Corpus Christi
M2006-139
CITY OF CORPUS CHRISTI
CERTIFICA TION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, tile 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:
5/09/06
Apnda Item:
Motion authorizing the City Manager or his designee to execute Amendment No. 1 to the Contract
with RAM Technologies, Inc. of Fort Washington, PA in the amount of $82,790, for a total re-stated
fee of $459,190, for contract management and technical services necessary for implementation of
Phase 1 of the citywide Automated Meter Reading (AMR) project
A..ount Required:
$82,790.00
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Total
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Ore.. No. Account No. Project No. Amount
00000 550950 200466 $56,024.00
-
00000 I 550950 200466 $26,766.00
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_~==:J Certification Not Required
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