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HomeMy WebLinkAboutM2007-157 - 06/19/2007~.~OTION - O~i19/07 `=~ f. I4~OtlOr aUthorsz~ng the C;+ty Manager or his designee to execute an Engineering !~~~ateriais Inspec_tion, T~stinc~ and Laboratory Services Contract with ~rofessio~~al Se~vice Inc~ustnes, Inc (PS!j, of Corpus Christi, Texas in an amount 1.at to excped ~~`4,639 f:~~r the Corpus Christi Internationai Airport West General ~.~iatiar ~,A` Ac.tror Re~abilitation ar~d Drainage Phase V Improvements. ~TTE~T ,. ; ~ r~~ ~~~~a __ ~ v •-~~ armando ~hapa City ecretary He ry Garrett ayor City of Corpu Christi M2007-157 ~ ~-__ ~~iITY O~ GORF'US CHRISTI t:,ERTI~ICATION OF FUNDS (City Gharter Article !V, Sections 7& 8) '~e ~;:~~r~ctor ef ~=~nan~~~ o~ °h~ Cit}~ ~f Corpus Christi, Texas (or his/her duly authorized ~~~r~senfative;. ~~ereby r~rtify *~ ?~e City Counc~i and other appropriate officer that the money rE~~.~rer~ fc}r the r~nfir~ct agreemeri o~lsgation or expenditure described below is in the Treasuryto '~~ .re~:t :~f the ~i,r~ spec fied ~?el~~w fr:vr-~ which it is to be drawn and has not been appropriated `c~ ~ny ,.tt Pr ptarnosE~ ~ity Cauncii Ac~ion Date~ June =~~~_2C~C>7 A~enda Items : `~~c~tion auth~~riz~nc~ rhe City ~vlanager, or his designee, to execute an engineering materials "s~ectiar f~sting 3nd iabc-ratory services contract with Professional Services Industries, :}c {PSii ~af L:orpu~ Chr~sti rexas in an amount not to exceed $74,639.00 for the Corpus hrisfi intPrr;~t~on~ Airport `°",/est C~eneral Aviatian Apron Rehabilitation and Drainage Phase . ; r~prGv~~*~=~nts Amoun~ Required: $ 7~ 639 OG - __. _ _ Fund Name ~ir~~c,rt C.~P ~-und 4~ra=?t ~i~ pc~rt C ~ ~ ~und ;ap~tal Reserve =~~; ~c~~t G': P '~und ~ aF~t virpc~t C;~ +-und ;:;~p~tal Res~~rve _~ ~ j '`~ ~ _ Fund _ Org. ----- - ~ Account No. No. No. , --_ . _-- _ ~ _ --____- ;~~20 ~0000 ' S50920 Si)20A OOOi}0 ~ 550920 :~`~2Q ~__ ~0000 ~ _ _ _ 550920 i__ _-- _ _-- 3~)~OA < . ~~0000 '' S50920 a _ ___- Project Amount No. --- ; 101060 64,139.34 j 101060 3,375.76 ~ 101052 6,767.71 '' 101052 356.19 --- - -- ~ --- _ -; ___ Total ~ $74,639.00 ! ~~~°~ ~I ~, ~~ Director of Fi ~ ncial Services g:.$~t i._ _~ , __ _ ~`, ~ ~ Date~ ~