HomeMy WebLinkAboutM2013-190 - 12/17/2013 File Number. 13-001134 Enactment Number., M2013-190
Corpus Christi
1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
L December 17, 2013
...aa �rcu of
U Motion: M2013-190
File Number: 13-001134 Enactment Number: M2013-190
Motion approving a supply agreement with Calabrian Corporation, Port Neches, Texas for
approximately 1,973,368 pounds of sodium bisulfite solution for use at the Wastewater
Treatment Plants in accordance with Bid Invitation No. BI-0065-14, based on lowest
responsible bid for an estimated twelve month expenditure of $600,890.56 of which
$400,593.68 is required for the remainder of FY 2013-2014.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 FY2013-2014.
At a meeting of the City Council on 1211712013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda Martinez, h4&#or
Armando Chapa, City Secretary
Corpus Christi Printed an 1711&113
INDEXED
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 ibe'
drawn, and has not been appropri ated for any other purpose. Future payments are subject' to
annual appropriation by the City Council.
City Council Action Date: December 1T 2013
Agenda Item:
Motion; approving a supply agreement with Calabrian Corporation, Port Neches, Texas for
approximately 1,973,368 pounds of sodium bisulfite solution for use at the Wastewater Treatment
Plants in accordance with Bid Invitation No. 'B1=0065-14, based on lowest responsible bid for 'an
estimated twelve month expenditure of $600,890.56 of which $400,593,*68 is required for the
remainder of FY 2013-2014. 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
FY2013-2014.
Amount Required: $400.593:68
Fund Name Account No. Fund,No. Oro. No. Project No. Amount
520010 4200 33100 $47,854.61
520010 4200 33110 $281,071.97
520010 4200 33130 $48,720.00
520010 4200 33140 $22,947.10
Total $400,593.68
Certification Not Required
Director of Financial Services
Date: DEC 11 2013''