HomeMy WebLinkAbout031450 RES - 06/19/2018 Resolution authorizing a one-year supply agreement with OMI
Industries from Long Grove, Illinois for the purchase of Ecosorb 505
for a total amount of $111,331.75.
WHEREAS, the Ecosorb 500 will be used by the Utilities Department;
WHEREAS, this product will be used to minimize and control odors at the
Greenwood Wastewater Treatment Plant;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure a purchase from OMI Industries, of Long Grove, Illinois, based on a
sole source for a total amount not-to-exceed $111 ,331 .75.
ATTEST: CITY OF CORPUS CHRISTI
1111.
Re ecca Huerta M. or
City Secretary
Corpus Christi, Texas
n, 1�ti.
day of , 20 I B
The above resolution was passed by the following vote:
03450 Pagelof2
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Joe McComb
Rudy Garza
Paulette Guajardo el 1!_
Michael Hunter / /0
Debbie Lindsey-Opel
Ben Molina Q
Everett Roy l /�
Lucy Rubio /n]l
Greg Smith ( 11/X
0
031450 Page2of2
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 19, 2018 Legistar Number: 18-0563
Agenda Item:
Resolution authorizing a one-year supply agreement with OMI Industries from Long Grove, Illinois for
the purchase of Ecosorb 505 for a total amount of $111,331.75.
Amount Required: $ 37,110.58
Fund Name Account No. Fund No. Org. No. Project No. Amount
Wastewater Fund 520010 4200 33120 $37,110.58
Total $37,110.58
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 9 2018