HomeMy WebLinkAboutM2009-021 - 01/27/2009MOTION 01/27/09
8. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the contract for professional services with Solka, Nava, and Torno, LLC in
the amount of $39,328, for a total restated fee not to exceed $89,232 for the
Wards Building Rehabilitation and Parking Lot.
ATTEST:
r
Armando Chapa, City Secret ry
Henry Garr ,Mayor
City of Corpus Christi
M2009-021
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: January 27, 2009
Agenda Item: (Caption as it should appear on the agenda)
Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the
Contract For Professional Services with Solka, Nava, Torno, LLC in the amount of $39,328, for a
total restated fee not to exceed $89,232, for the Wards Building Rehabilitation and Parking Lot.
Amount Required: 39 328
CIP NUMBER:
Fund Name Nod Org. No. Account No. Project No. Amount
Street Cluster 1
Pro ect No. 6446 1059 530000 00000 850822 $39,328.00
Total $39,328.00
~-~I Certification Not Required
Director of Financial Services
Date: r - z ~- -o
WARDS BUILDING REHABNMENDMENT NO. 1 WGENDA COVER