HomeMy WebLinkAboutM2009-075 - 03/31/2009MOTION 03/31/09
4. Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Contract for Professional Services with Coym, Rehmet & Gutierrez
Engineering, L.P., in the amount of $226,780 for a total re-stated fee of $275,565
for the Sharpsburg Lift Station and Up River Road Force Main Rehabilitation
Project for design, bid, construction and additional phase services.
ATTEST:
Armando Chapa, Cit Secretary enry Garr tt, Mayor
City of Corpus Christi
M2009-075
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: March 31.2009
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute
Amendment No. 1 to the Contract for Professional Services with Coym, Rehmet &
Gutierrez Engineering, L.P., in the amount of $226,780 for a total re-stated fee of
$275,565 for the Sharpsburg Lift Station and Up River Road Force Main Rehabilitation
Project for design, bid, construction, and additional phase services.
CIP # WW 29
Amount Certified: 1 000.00
Fund Name Account No. Fund No. Or . No. Pro ect No. Amount
Wastewater CIP Fund 550950 4500 00000 150265 $1,000.00
Total $1,000.00
0 Re-Certification Required: $225.780.00
C ~(? ,dom.--„-`/.R
Director of Financial Services
Date: s-zv_~9
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