HomeMy WebLinkAboutM2011-202 - 09/27/2011MOTION 09/27/2011
2. Motion approving a supply agreement with Commercial Chemical Products, Inc.
of Houston, Texas for approximately 432,500 pounds of sodium bisulfate solution
for use at the Wastewater Treatment Plants in accordance with Bid Invitation No.
BI- 0159 -11, based on only bid for an estimated semi - annual expenditure of
$147,050. The term of the supply agreement 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 designee. Funds are available in the
Wastewater Operations Budget in FY 2011 -2012.
ATTEST:
Armando Chapa, Ci Secretary
Joe ame, Mayor
City of Corpus Christi
M2011 -202
INDEXED
CERTIFICATION OF FUNDS
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 current 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: 9/20/2011
Agenda Item:
RECOMMENDATION: Motion approving a supply agreement with Commercial Chemical Products, Inc., Houston,
Texas for approximately 432,500 pounds of sodium bisulfite solution for use at the Wastewater Treatment Plants in
accordance with Bid Invitation No. BI- 0159 -11, based on only bid for an estimated semi - annual expenditure of
$147,050. The term of the supply agreement 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 designee. Funds are available in
the Wastewater Operations Budget in FY2011 -2012.
Amount Required: $147,050.00 ,
1. :.
Fund Name
Account No.
Fund No,
Org. No.
Project No.
Amount
520010
4200
33100
$30,856.00
520010
4200
33110
81,606.00
520010
4200
33130
18,606.00
520010
4200
33140
15,982.00
Total
$147,050.00
Q Certification Not Required
Director of Financial Services
Date: �? _ 0 .- /1