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HomeMy WebLinkAboutM2020-040 - 01/28/2020 City of Corpus Christi January 28, 2020 1201 Leopard Street II Corpus Christi.TX 78401 cctexas.com f •.- ' Motion: M2020-040 �sem File Number: 20-0057 Enactment Number: M2020-040 Motion awarding a contract to Urban Engineering for design, bid. and construction phase services for the Packery Channel Waterline project in the amount of$195,630.00, located in City Council District 4, effective upon notice to proceed, with funding approved and available from FY 2019 Water Capital Improvement Program. At a meeting of the City Council on 1/28/2020, this Motion was passed. Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo. Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy, and Council Member Smith Abstained: 0 Joe omb. Mayor Attest: Re cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 1/29/20 SCANNED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council. City Council Action Date: January 28, 2020 Legistar Number: 20-0057 Agenda Item: Motion awarding a contract to Urban Engineering for design, bid, and construction phase services for the Packery Channel Waterline project in the amount of $195,630.00, located in City Council District 4, effective upon notice to proceed, with funding approved and available from FY 2019 Water Capital Improvement Program. Amount Required: $ 195,630 Fund Name Accounting Account Activity No. Contract Unit No. Amount Water 2019 CIP 4098-041 550950 20100-A-4098-EXP $195,630 Total $195,630 ❑ Certification Not Required Ojjw - ' Director of Financial Services Date: ( ( �� 9'0