HomeMy WebLinkAboutM2010-163 - 07/06/2010M~TIQN O71~s12010
4. Motion approving a supply agreement for 2,930 tons of liquid caustic soda with
LJni~ar DSA, of Corpus Christi, Texas for water chemicals in accordance with Bid
Invitation No. BI-0129-10, based ^n law bid for an estimated six-month
expenditure of $439,210 of which $73,201.66 is required for the remainder of FY
2009-2010. The term of the contract will be for six months with options to extend
far up to nine additional six-month periods subject to the approval of the suppliers
and the City Manager ar his designee. Funds have been budgeted by the Water
Department in FY 2009-2610.
ATTEST:
Armando Chapa, City ecretary
Jae A ame, Mayor
City of Corpus Christi
M2oi o-1 s3
~Nd~XED
Request®d Coancll Ae#Ion 071b6l10
Alberraate Date 0'7113110
CITY DF CURPI]3 CBHISTI
CERTIFICATIDN QF 1~UND5
(City Charter Article IV, Sectbns 7 & 8]
I, the Director of Financial Services of the City of Corpus Christi,. Texas {ar hislher duly authorized
representative), hereby certify tv the City Council and ether appropriate offc~s #hat the money required
for the current fiscal year's pordan of the ovatract, Wit, obligation or ~cpeaditure described
below is in the. Treasury to the credit of the Fund specified below, from which h is to be drawn, and has
net beta aPPmPed ~vr any ether purpose. lH~ture payments are subject t4 annual appropriation by
the City Council
City Cauncll Action Date: 0710b110
Agenda Item: Motion approving a supply agreement far 2,930 tans of liquid caustic suds
with Uaivar [ISA, Carpus Christi, Texas .for water chemicals is accordance with Bid
Invitation No. BI-0129-10, based on low bid for as estimated six month expenditure of
$439,210 of which $73,201,56 i$ required for the remainder of FY 2009-2010. The term
of the contracts will be fur six menthe with options to extend for up to nine additional six
month periods subject :to the .approval of the suppliers and the City Manager ar his
designee. Funds have been budgeted by the Water l3epartment in FY 2049-2010.
Amount Required: X3.201.55
Fund Name Pond No. Q Na. Account No. Pro ect Na. Amount
4010 31010 520010 $73 201.66
Total $73,201.66
^ Certiflcatlaa Nat Required
/h.ct,v-•~ 6 . ~ ~ - r o
C ~P. .d-a.~~
Director of Financial Services
Date: L - ~s terra