HomeMy WebLinkAboutM2008-066 - 03/11/2008M4TI4N 03/11/08
10.a. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contract for Professional Services with Goldston Engineering, lnc. in the
amount of $75,685 for a total restated fee not to exceed $124,185 for the
Preliminary Scoping and Estimating Services for Proposed Bond Issue 2008
Street Projects.
ATTEST:
Armando Chapa, Ci Secretary
enry Gar ett, Mayor
City of Corpus Christi
M2008-066
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8y
I, the Director of Finance of the City of Carpus Christi, Texas (or hislher 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: March 11 2008
Agenda Item: {Caption as it should appear on the agenda)
A. Motion authorizing the Ci#y Manager, or his designee, to execute Amendment No. 1 to the
Contract For Professional Services with Goldston Engineering, Inc. in the amount of $75,685,
for a total restated fee not to exceed $124,185, for the Preliminary Scoping and Estimating
Services for the proposed Bond Issue 2008 Street Projects.
Amount Required: 75 685
CIP NUMBER: None
Fund Name Fund
No. Org, No. Account
No. project No. Amount
Street Goldston 3530 550920 00000 170201 $75,685.00
Total $75,685.00
0 Certification Not Required ~.
~ ~ .c~~w~~ Director of Fi nci I Services
~ ~ . ~~ ~ ,~ t~ f o~ Date: v
~t W.~' '' ~;:
H:IUSEFtS2WOMEIVELMAPSGENlSTREFT16433 PRELIM BOND IS5UE 2008 GOLDSTON4AMENDMENT NO. 15AGENDAICERTIFICATION OF FUNDS