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HomeMy WebLinkAboutM2020-052 - 02/18/2020 City of Corpus Christi 1201 Leopard Street `�� Corpus Christi,TX 78401 .16(40:::4kt , i February 18, 2020 cctexas.com y Motion: M2020-052 saes File Number: 20-0097 Enactment Number: M2020-052 Motion approving Amendment No.1 to a contract with Bath Engineering for design, bid and construction phase services for the Museum of Science & History mechanical improvements, in the amount of$26,415 for a total restated contract amount of$63,645, located in City Council District 1, effective upon notice to proceed, with funding approved and available from Bond 2018 Libraries and Cultural Facilities. At a meeting of the City Council on 2/18/2020, 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 Jo= . omb, Mayor 'erAttest: ie- 14._____/ Reb cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 2/19/20 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: February 18, 2020 Legistar Number: 20-0097 Agenda Item: Motion approving Amendment No.1 to a contract with Bath Engineering for design, bid and construction phase services for the Museum of Science & History mechanical improvements, in the amount of $26,415 for a total restated contract amount of $63,645, located in City Council District 1, effective upon notice to proceed, with funding approved and available from Bond 2018 Libraries and Cultural Facilities. Amount Required: $26,415.00 Fund Name Accounting Account Activity No. Amount Unit No. Bayfront 2019 Bond 3128-191 50950 18173-B-3128-EXP $26,415.00 2018 Total $26,415.00 01/1Atii-t )14.11 &4 d aMil,liti,cDirector offF'nan ial Services Date: 0L((`7I