HomeMy WebLinkAboutM2016-064 - 06/21/2016 File Number: 16-0548 Enactment Number: M2016-064
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Corpus Christi,TX 78401
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Motion: M2016-064
File Number: 16-0548 Enactment Number: M2016-064
Motion approving a Supply Agreement with Carus Corporation, Peru, Illinois, for
approximately 720,000 wet pounds of Sodium Permanganate in accordance with Bid
Invitation No. 118, based on the lowest, responsive and responsible bid for a not to
exceed amount of $878,400.00 of which $219,600.00 is required for the remainder of FY
2015-2016. The term of the agreement shall be for one year with an option to extend for
up to two one year terms, subject to the approval of the supplier and the City Manager or
designee. Funds have been budgeted by the Water Department in FY 2015-2016.
At a meeting of the City Council on 6/21/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: k_c Le_,6-co,--1—Ityck,i,--
Rebecca
Huerta, City Secretary
Corpus Christi Printed on 6/24/16
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: June jot 2016 Legistar Number: 16-0548
Agenda Item:
Motion approving a Supply Agreement with Carus Corporation, Peru, Illinois, for approximately
720,000 wet pounds of Sodium Permanganate in accordance with Bid Invitation No. 118,
based on the lowest, responsive and responsible bid for a not to exceed amount of
$878,400.00 of which $219,600.00 is required for the remainder of FY 2015-2016. The term of
the agreement shall be for one year with an option to extend for up to two one year terms,
subject to the approval of the supplier and the City Manager or designee. Funds have been
budgeted by the Water Department in FY 2015-2016.
Amount Required: $219,600.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Water Fund 4010-31010 520010 $219,600.00
Total $219,600.00
o Certification Not Required
Director of Financial Services
Date: JUN 2 0 2016