HomeMy WebLinkAboutM2019-020 - 02/12/2019 File Number. 19-0085 Enactment Number: M2019-020
City jf of CorpusChristi
r i Leopard Street
Corpus Christi,TX 78401
cctexas.com
February 12, 2019
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Motion: M2019-020
File Number: 19-0085 Enactment Number: M2019-020
Motion authorizing a one-year supply agreement for liquid chlorine in railcar with Brenntag
Southwest Inc, of Lancaster, Texas for an amount not to exceed $303,288.
At a meeting of the City Council on 2/12/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe Comb, Mayor
Attest: eliCke-e—CA&4 —
Re cca Huerta, City Secretary
City of Corpus Christi Printed on 2/15/19
SCANNED
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 12, 2019 Legistar Number: 19-0085
Agenda Item:
Motion authorizing a one-year supply agreement for liquid chlorine in railcar with Brenntag
Southwest Inc, of Lancaster, Texas for an amount not to exceed $303,288.
Amount Required: $202,192
Fund Name Accounting Unit Account No. Activity No. Amount
Water 4010-31010-062 520010 $202,192
Total $202,192
❑Certification Not Required
,c).414, ,Director of Financial Services
Date: I ( g-019