HomeMy WebLinkAboutM2006-277 - 08/29/2006
MOTIONS - 08/29/06
40.c. Motion authorizing the City Manager or his designee to execute a Geotechnical
Services Contract with Professional Services Industries, Inc. (PSI), of Corpus
Christi, Texas in an amount not to exceed $70,578 for the Corpus Christi
International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast
Pads, Signage and Airfield Drainage Improvements, Phase V and Corpus Christi
International Airport Rehabilitation Air Carrier Apron Areas.
ATTEST:
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Armando Chapa. City Secre/Jy
M2006-277
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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
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: AUQust 31. 2004
Agenda Item:
c Motion authorizing the City Manager, or his designee, to execute a geotechnical
services contract with Professional Services Industries, Inc. (PSI) of Corpus Christi,
Texas In an amount not to exceed $70,578.00 for the Corpus Christi International
Airport Runway Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage
and Airfield Drainage Improvements, Phase 5 and CCIA Rehabilitation Air Carrier
Apron Areas. - Project 10001
Antount Required:
$70,578.00
550920- 3020-00000-101043
550910-3020A-QOOOO-101043
67,049,10
3,528.90
Fund Name
--'-r ------------
Fund No.
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! Org. Accou nt Project Amount
! No. No. No.
00000 550920 101043 67,049.10
00000 550920 101043 3,528.90
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- -"._---_._---_...._.__._-~-- ---"- $70,578.00
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Airlort CIPfur:!s!.Grant~~~__
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Certification Not Required
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Director of Finan 'al S:.%2ces
Date: r/l>!
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