HomeMy WebLinkAboutM2011-050 - 02/22/2011MOTION 02/22/2011
4. Motion approving a supply agreement with General Chemical Performance
Products, LLC of Parsippany, New Jersey for approximately 13,000 tons of liquid
aluminum sulfate in accordance with Bid Invitation Na. BI-0069-11, based on low
bid, for an estimated annual expenditure of $1,257,490, of which $523,954.17 is
required in FY 2010-2011. The term of the contract is for twelve months with
options to extend for up to two additional twelve-month periods, subject to the
approval of the contractor and the City Manager, or his designee. This chemical
will be used by the Water Department for treatment of our water supply. Funds
have been budgeted by the Water Department in FY 2010-2011.
ATTEST:
Armando Chapa, City Secretary
Joe ame, Mayor
City of Corpus Christi
M2011-050
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
{City Charter 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 fiscal year's portion of the contract, agreement, obligation ar expenditure
described below is in the Treasury to the credit of the liund specified below, from which it is to be
drawn;. and alias not- been. appropriated for any other purpose. Future payments are sub,~ect to
annual appropriation by the City Council.
City .Council Action Date: 2I22~.1
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Agenda Item:
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RECOMMENDATION: Motion approving a supply agreerr~ent with General Chemical Performance
•' Products, LLC,' Parsippany, New Jersey for approximately 13,000 tons of liquid aluminum sulfate in
accordance with Bid Invitation No. BI-0069-11, based an low bid, for an estimated annual
expenditure of $1,257,490.00, of which $523,954.17 is required in FY 2010-2011. The term of the
contract ~s for twelvemonths with options to extend for up to two additional twelve-month periods,
subject to the apprpval of the contractor and the City Manager, or his designee. This chemical will
be :used. bythe Water Department for treatment of our water supply. Funds have been budgeted by
the Water Department in FY 2010-2011.
Amount Required: $523,954.17
Fund Name Fund No. Or , No. Account No. Pro'ect No. Amount
4010 31.010 520010 $523,454.17
Total $523,954.17