HomeMy WebLinkAboutM2011-035 - 02/08/2011MOTION 02/08/2011
3. Motion approving a supply agreement for 2,930 tons of liquid caustic soda with
Univar USA, of Corpus Christi, Texas in accordance with Bid Invitation No. BI-
0078-11, based on low bid for an estimated six-month expenditure of
$587,392.50. The term of the contracts will be for six months with options to
extend for up to nine additional six-month periods subject to the approval of the
supplier and the City Manager or his designee. Funds have been budgeted by
the Water Department in FY 2010-2011.
ATTEST:
Armando Chapa, City cretary
Joe A ame, Mayor
City of Corpus Christi
M2011-035
~~~~~~~
cITY of coRPUS cl~usTl
CERTIFICATION OF FUNDS
{City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (ar 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 specif ed below, from which it is to be
'~ drawn, acid has not beenappropriated far any other purpose. Future payments are subject to
annual'appropriation by the City Council.
Cite Council Action Date: 2~08~11
~~
Agenda Item• -
RECOMMENDATION: Motion approving a supply agreement for 2,930 tons of liquid caustic soda
with U'nivar USA, Corpus Christi, Texas in accordance with Bid I nvitation No. BI-0078-11, based on
low bid for an estimated six month expenditure of $587,392.50. The term of the contracts will be for
six months with options to extend for up to nine additional six month periods subject to the approval
of the supplier and the City Manager or his designee. Funds have been budgeted by the Water
Department in fY 2010-2011.
~~ Amount Required: $587,392.50
y.
1 ~'
1 "
~~ ~I
~~
f
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
4010 31010 520010 $587,392.50
T~taT : ° $587,392.50