HomeMy WebLinkAboutM2010-072 - 04/13/2010MOTION 04/13/2010
5. Motion approving a supply agreement with Altivia Corporation, of Houston, Texas
for approximately 448,100 pounds of sodium hypochlorite solution in accordance
with Bid Invitation No. BI-0064-10, based on low bid for an estimated six month
expenditure of $223,236.40 of which $111,618.20 is required for the remainder of
FY 2009-2010. The term of the contract will be for six months with an option to
extend for up to five additional six month periods subject to the approval of the
supplier and the City Manager or his designee. Funds have been budgeted by
the Wastewater Department in FY 2009-2010.
ATTEST:
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Armando Chapa, City cretary
Joe dame, Mayor
City of Corpus Christi
M2010-072
INDEXED
Requested Council Action 04/13%!4.._._.
Alternate Date 04/20/10
CITY OF CORPUS CHRISTI ,
CERTIFICATION OF FUNDS
(City CLarter Article IV, Sections 7 & $)
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 ftseal year's; portion of the contract, agreement, obligation or expenditure descn`bed
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 gurpose. Future payments are subject to annual appropriation by
the City. Council.
-.City Connell Action Date: 4113/10
Agenda Item; Motion approving a supply agreement with Altivia Corporation, Houston,
Texas for approximately 448,100 pounds of sodium hypochlorite solution in accordance
.with Bid: Invitation No. BI-0064-10, based on low bid for an estimated six month
expenditure of $223,236.40 of which $111,618.20 is required for the remainder of FY _
2009-2010. The term of the contract will be for six months with an option to extend for
up to five additional six month periods subject to the approval ofthe supplier and the City
Manager or his designee. Funds .have been budgeted by the Wastewater Department in
FY 2009-2010.
Amoant Requir+eds 5111,618.20
Fund Name ' Fund No. O . No. Account No Pro'ect No. Amount
4200 33100 52001Q - $26,642.00.
4200 33110 520010 $59,931.16
4200 33130 520010 $14,798.00
4200 33140 520010 $10,247.04
Total - $111 61$.20