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HomeMy WebLinkAboutM2008-336 - 12/16/2008MOTION 12/16/08 23. Motion authorizing the City Manager or his designee to execute an adjustment of a six-inch (6") pipeline and aten-inch (10") pipeline not to exceed $370,645 with NuStar Logistics, L.P., of San Antonio, Corpus Christi International Airport Drainage Phase VI Project. ATTEST: Armando Chapa, City ecretary agreement for in an amount Texas for the U enry Ga ett, Mayor City of C rpus Christi M2008-336 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 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: December 16, 2008 Corpus Christi International Airport Drainage Phase VI Project. Agenda Item: Motion authorizing the City Manager, or his designee, to execute an agreement for adjustment of a six-inch (6") and ten-inch (10") pipeline in an amount not to exceed amount of $370,645.00 with NuStar Logistics, L.P., of San Antonio, Texas for the Amount Required: $370,645.00 550910-3020-00000-101053 342,612.75 550910-3020A-00000-101053 18,032.25 550910-3020-00000-101069 9,500.00 550910-3020A-00000-101069 500.00 Fund Name Fund No. Org. No. Account No. Project No. Amount Air ort CIP Fund Grants 3020 00000 550910 101053 342,612.75 Airport CIP Fund Cap. Reserve 3020A 00000 550910 101053 18,032.25 Air ort CIP Fund Grants 3020 00000 550910 101069 9,500.00 Airport CIP Fund Cap. Reserve 3020A 00000 550910 101069 500.00 Total $370,645.00 /,vTERi~-4 DIRE GTy2 OF F/.vr NC/A( S f RV~ CES DATe' /z-9-oP