HomeMy WebLinkAboutM2017-161 - 10/10/2017 City of Corpus Christi 1201 Leopard Street
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Motion: M2017-161
File Number: 17-1156 Enactment Number: M2017-161
Motion authorizing the City Manager, or designee, to execute a supply agreement with
Chemtrade Chemicals US, LLC, of Parsippany, New Jersey for the purchase of liquid
ammonium sulfate solution in response to Request for Bid (RFB) No. 1261, based on the
lowest responsive, responsible bid, for a total amount not to exceed $ 701,882.00, of
which $175,470.50 will be funded by the Water Fund in FY2017-18. The term of the
agreement is for two years with an option to extend for two additional two-year periods,
subject to the sole discretion of the City, with a total potential multi-year amount of up to
$2,105,646.00.
At a meeting of the City Council on 10/10/2017, this Motion was passed as amended.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
ttil
J cComb, Mayor
a
Attest: 7 e, ),e_e__.6:4_-/---ItAir-/-4
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 10/18/17
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: October 10, 2017 Legistar Number: 17-1156
Agenda Item:
Motion authorizing the City Manager, or designee, to execute a supply agreement with
Chemtrade Chemicals US, LLC, of Parsippany, New Jersey for the purchase of liquid ammonium
sulfate solution in response to Request for Bid (RFB) No. 1261, based on the lowest responsive,
responsible bid, for a total amount not to exceed $ a50794-470U, and funded by the Water Fund.
The term of the agreement is for two years with an option t\ extend for two additional two-year
periods, subject to the sole discretion of the City. A-1 CI, 8 8 2-
Amount
Amount Required: $ 350,941.00
Fund Name Accounting Unit Account No. A No qty Amount
Water Fund 4010-31010-062 520010 $350,941 .00
Total $350,941.00
Certification Not Required
Director of Financial Services
Date: OCT 0 9 2017