HomeMy WebLinkAboutM2017-052 - 04/11/2017 Corpus Christi 1201 Leopard Street
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April 11, 2017
., Motion: M2017-052
File Number: 17-0347 Enactment Number: M2017-052
Motion authorizing City Manager, or designee, to execute a supply agreement with
Southern Ionics, Inc., of West Point, Mississippi for the purchase of Sodium Bisulfite
("chemical") in response to Request for Bid No. 1026 based on the lowest, responsive,
responsible bid for a total amount not to exceed $372,677.81, with an estimated
expenditure of $155,282.42 in FY2016-2017 and funded by the Wastewater Fund. The
term of the agreement is for one year with an option to extend for up to two additional one
year periods, subject to the approval of the supplier and the City Manager or designee.
Ata meeting of the City Council on 4/11/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
Lucy Rubio, klayor Pro Tem
Attest: c_L�''-CiC'� ltiQ t' t-fk
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/13/17
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: April 11, 2017 Legistar Number: 17-0347
Agenda Item:
Motion authorizing City Manager, or designee, to execute a supply agreement with Southern
Ionics, Inc., of West Point, Mississippi for the purchase of Sodium Bisulfite ("chemical") in
response to Request for Bid No. 1026 based on the lowest, responsive, responsible bid for a
total amount not to exceed $372,677.81, with an estimated expenditure of $155,282.42 in
FY2016-2017 and funded by the Wastewater Fund. The term of the agreement is for one year
with an option to extend for up to two additional one year periods, subject to the approval of the
supplier and the City Manager or designee.
Amount Required: $155,282.42
Fund Name Accounting Unit Account Activity Amount
No. No.
Wastewater 4200-33100-064 520010 $14,503.38
Wastewater 4200-33110-064 520010 $122,971.25
Wastewater 4200-33130-064 520010 $14,894.69
Wastewater 4200-33140-064 520010 $2,913.10
Total $155,282.42
Certification Not Required
Director of Financial Services
Date: APR 1 0 7017