HomeMy WebLinkAboutM2018-030 - 02/20/2018 File Number: 18-0134 Enactment Number: M2018-030
;g City of Corpus Christi 1201 Leopard Street
�v Corpus Christi, TX 78401
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February 20, 2018
Motion: M2018-030
File Number: 18-0134 Enactment Number: M2018-030
Motion authorizing a supply agreement with International Dioxcide, Inc., of North
Kingstown, Rhode Island for the purchase of sodium chlorite solution for a total amount
not to exceed $1,404,000 for a term of two years, with an option to extend for two
additional one-year periods; with a total potential multi-year amount of$2,808,000.
At a meeting of the City Council on 2/20/2018, this Motion was passed.
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
JoM Comb, Mayor
Attest: � -�-(= (--i-{,,,yi--e,
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 2/22/18
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: February 20, 2018 Legistar Number: 18-0134
Agenda Item:
Motion authorizing a supply agreement with International Dioxcide, Inc., of North Kingstown,
Rhode Island for the purchase of sodium chlorite solution for a total amount not to exceed
$1,404,000 for a term of two years, with an option to extend for two additional one-year periods;
with a total potential multi-year amount of $2,808,000.
Amount Required: $ 409,500
Fund Name Accounting Unit Account No. A Nolty Amount
Water Fund 4010-31010-062 520010 $409,500
Total $409,500
❑Certification Not Required
Director of Financial Services
Date: FEB 1 9 2018