HomeMy WebLinkAboutM2014-167 - 12/16/2014 File Number: 14-00926 Enactment Number: M2014-167
CorpusChristi
IN
1201 Leopand Street
Corpus Christi,TX 78401
'{ recctexas.corn
, ) December 16, 2014
\. �''` Motion: M2014-167
File Number: 14-00926 Enactment Number: M2014-167
Motion approving a supply agreement with DPC Industries, Inc., Corpus Christi, Texas for
liquid chlorine in accordance with Bid Invitation No. BI-0215-14 based on lowest
responsible bid for an estimated semi-annual expenditure of $120,744.00. The term of the
agreement shall be for six (6) months with options to extend for up to nine (9) 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 2014-2015.
At a meeting of the City Council on 12/16/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, and
Council Member Riojas
Absent: 2 Council Member Leal, and Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
Attest: te.c,C,e,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/29/14
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: December 16, 2014
Agenda Item:
Motion approving a supply agreement with DPC Industries, Inc., Corpus Christi, Texas for
liquid chlorine in accordance with Bid Invitation No. BI-0215-14 based on lowest responsible
bid for an estimated semi-annual expenditure of$120,744.00. The term of the agreement shall
be for six (6) months with options to extend for up to nine (9) 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 2014-2015.
Amount Required: $120,744.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Water Fund 4010-31010-062 520010 $120,744.00
• Total $120,744.00
❑ Certification Not Required
Director of Financial Services
Date: DEC t e 2Qt4
14,i- 00924