HomeMy WebLinkAboutM2009-199 - 07/21/2009MOTION 07/21/09
12. Motion authorizing the City Manager, or his designee, to execute an engineering
materials inspection, testing and laboratory services contract with Professional
Services Industries, Inc. (PSI) of Corpus Christi, Texas in an amount not to
exceed $51,513.00 for the Corpus Christi International Airport Airfield Perimeter
Road Improvements.
ATTEST:
Armando Chapa, City Secretary
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Joe A ame, Mayor
City of Corpus Christi
M2009-199
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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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: July 21, 2009
Agenda Items:
Motion authorizing the City Manager, or his designee, to execute an engineering materials
inspection, testing and laboratory services contract with Professional Services Industries,
Inc. (PSI) of Corpus Christi, Texas in an amount not to exceed $51,513.00 for the Corpus
Christi International Airport Airfield Perimeter Road Improvements.
Amount Required: $51,513.00
Fund Name Fund No. Org. No. Account
No. Project
No. Amount
Air ort CIP Fund Grant 550920 3020 00000 101076 48,937.35
Air ort CIP Fund Ca ital Reserve 550920 3020A 00000 101076 2,575.65
51,513.00
Certification Not Required
Director of Financial Services
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Date: