HomeMy WebLinkAboutM2014-088 - 07/15/2014 File Number: 14-00593 Enactment Number: M2014-088
S Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
July 15, 2014
Motion: M2014-088
File Number: 14-00593 Enactment Number: M2014-088
Motion approving a supply agreement with Chemtrade Chemicals US LLC, Parsippany,
New Jersey for liquid ammonium sulfate in accordance with Bid Invitation No. BI-0161-14
based on lowest responsible bid for an estimated semi-annual expenditure of
$119,000.00, of which $9,916.67 is required for the remainder of FY 2013-2014. The term
of the agreement shall be for six (6) months with options to extend for up to five (5)
additional six-month periods, subject to the approval of the supplier and the City Manager
or designee. Funds have been budgeted by the Utilities Department in FY 2013-2014.
At a meeting of the City Council on 7/15/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member Riojas, and Council
Member Scott
Absent: 2 Council Member Leal, and Council Member McIntyre
Abstained: 0
Nelda Martinez, ayor
Attest:
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/17/14
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 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: July 15, 2014
Agenda Item:
Motion approving a supply agreement with Chemtrade Chemicals US LLC, Parsippany, New Jersey
for liquid ammonium sulfate in accordance with Bid Invitation No. BI-0161-14 based on lowest
responsible bid for an estimated semi-annual expenditure of $119,000.00, of which $9,916.67 is
required for the remainder of FY 2013-2014. The term of the agreement shall be for six (6) months
with options to extend for up to five (5) additional six-month periods, subject to the approval of the
supplier and the City Manager or designee. Funds have been budgeted by the Utilities Department in
FY 2013-2014.
Amount Required: $9,916.67
Fund Name Account No. Fund No. Org. No. Project No. Amount
Water Fund 520010 4010 31010 $9,916.67
Total $9,916.67
❑ Certification Not Required
Director of Financial Services
Date:
JUL 1 1 2014
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