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HomeMy WebLinkAboutM2006-381 - 11/14/2006 MOTIONS - 11/14/06 17.b. Motion authorizing payment to the Port of Corpus Christi in the amount of $522,721.46 for the relocation and upgrade of an 8" waterline along the Joe Fulton Trade Corridor as required by an Interlocal Agreement approved by City Council on August 26, 2003 (Resolution No. 025453). ATTEST: ~ Ar~ando Chapa, y se~retary M2006-381 C"~>~""""'" 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 mDney 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. Cl:y Council Action Date: November 14. 2006 Motion authorizing payment to the Port of Corpus Christi in the amount of $522,721.46 for the relocation and upgrade of an 8" waterline along the Joe Fulton Trade Corridor as required by an Interlocal Agreement approved by City Council on August 26,2003 (Resolution No. 025453). Alhaunt Required: Fund Name , !\tVaterCIPFund ~_..~---- l-_. -- I i --.-- ;...----."..----..- f -~-- i Tetal J-.. '-'1'< ( ,< -/ $522.721.46 --1---------- . , Fund I =_=l40_~:~-- --<~--- --+--- --- ~~l.. -1=-- - -------'-- Account Project Amount No. No. 550910 200515 $522,721.46 ------.-.--- -"- ~"---'-_.---'-- m -----,_..._._~._..- -'-'--'.-'._~... -----.-- .' - -_.------ $522,721.46 Org.T No. i OOOQQ_.~ I - nt" -i- + _ ____ t- -t t r {L;(JfJ~'I. t 1.' - L' ,j 1i~ D Certification Not Required ~ Dir~;~iit Fln~~1::,ces Date: I I /9/tYt' H:IfiIOME\L YNOASIGEN\WATER\8447 - pace - 24 inch waterhnelAGENDA COVERdoc