HomeMy WebLinkAboutM2018-064 - 04/24/2018 City of Corpus Christi 1201 Leopard Street
Corpus Chdstl,TX 78401
cclexas.com
April 24, 2018
Motion: M2016-064
Its
File Number: 18-0320 Enactment Number: M2018-064
Motion authorizing a two year supply agreement with Univar USA, Inc., of Kent,
Washington for the purchase of liquid caustic soda solution for a total amount not to
exceed $7,513,545.00.
At a meeting of the City Council on 4/24/2018,this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, and Council
Member Smith
Absent: 1 Council Member Lindsey-Opel
Abstained: 0
ri
Jo cComb, Mayor
Attest: [ LC<',(� ti C. (I 1*ti
Re cca Huerta, City Secretary
Cay of Comm Christi pointed on 4/26/18
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: April 24, 2018 Legistar Number: 18-0320
Agenda Item:
Motion authorizing a two year supply agreement with Univar USA, Inc., of Kent, Washington for
the purchase of liquid caustic soda solution for a total amount not to exceed $7,513,545.00.
Amount Required: $ 1,565,321.87
Fund Name Accounting Unit Account No. Activity Amount
No.
Water 4010-31010 520010 $1,565,321.87
Total $1,565,321.87
Certification Not Required
C _ -
Director of Financial Services
Date: APR 2 3 2018