HomeMy WebLinkAboutM2023-055 - 04/11/2023City of Corpus Christi
April 11, 2023
Motion: M2023-055
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0450 Enactment Number: M2023-055
Motion authorizing execution of Amendment No. 1 to the professional services contract
with DIG Studios, Inc., in an amount of $56,020.00 for a revised amount not to exceed
$106,020.00, to provide additional Phase 1 Implementation services under the
Wayfinding Graphic Design service agreement 4163 for the fabrication and
implementation of wayfinding signage citywide, with Fiscal Year 2023 funding available
from the Hotel Occupancy Tax Fund.
At a meeting of the City Council on 4/11/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayo
V r"
ebecca Huerta, City Se retary
City of Corpus Christi
Page 1 Printed on 4/12/23
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 cu;; -:nt 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: April 11, 2023 Legistar Number: 23-0450
Agenda Item:
Motion authorizing execution of Amendment No. 1 to the professional services contract with DIG
Studios, Inc., in an amount of $56,020.00 for a revised amount not to exceed $106,020.00, to provide
additional Phase I Implementation services under the Wayfinding Graphic Design service agreement
4163 for the fabrication and implementation of wayfinding signage citywide, with Fiscal Year 2023
funding available from the Hotel Occupancy Tax Fund.
Amount Required: $56,020.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Hotel Occupancy
Tax
1030-13817-734
530000
$56,020.00
Total
$56,020.00
o Certification Not Required
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Director of Financial Services
Date: 4( 1 I 9-')