HomeMy WebLinkAboutM2013-004 - 01/08/2013File Number. 12 -00824
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -004
File Number: 12 -00824
Motion approving a supply agreement with Univar USA, Corpus Christi, Texas for
approximately 868,000 pounds of sodium bisulfite solution for use at the Wastewater
Treatment Plants in accordance with Bid Invitation No. BI- 0044 -13, based on lowest local
bid for an estimated twelve month expenditure of $291,648 of which $170,128 is required
for the remainder of FY 2012- 2013.The term of the supply agreement will be for twelve
months with an option to extend for up to two additional twelve -month periods subject to
the approval of the supplier and the City Manager or designee. Funds are available in
the Wastewater Operations Budget in FY2012 -2013.
At a meeting of the City Council on 11812013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, and Council Member Garza
Absent: 1 Council Member Riojas
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Enactment Number: M2013 -004
Armando Chapa, City Secretary
Enactment Number.' M2013 -004
Corpus Christi
Page 4
Printed on 118113
INDEXED
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:. Janua 8 2013
Agenda Item:
Motion approving a supply agreement with Univar USA, Corpus Christi, Texas for approximately
868,000 pounds of sodium bisulfite solution for use at the Wastewater Treatment Plants in
accordance with Bid Invitation No. B1- 0044 -13, based on lowest local bid for an estimated twelve
months expenditure of $.291,648 of which $170,128 is required for the remainder of FY 2012 -2013.
The term of the supply agreement will be for twelve months with an option to extend for up to two
additional twelve -month periods subject to the approval of the supplier and the City Manager or
designee. Funds are available in the Wastewater Operations Budget in FY2012 -2013.
Amount Required: $170,128.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
�1-i 14 ; , u; '4 � J.
520010
4200
33100
$54,096.00
520010
4200
33110
$93,296.00
d.
520010
4200
33130
$15,288.00
,
520010
4200
33140
$7,448.00
Total
$170,128.00
❑ Certification Not Required
Director of Financial Services
Date: 1 - 1 4 - 1 3
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