HomeMy WebLinkAboutM2019-033 - 02/26/2019 File Number: 19-0215 Enactment Number: M2019-033
City of Corpus Christi 1201 Leopard Street
#78:11 ,
Corpus Christi,TX 78401
icctexas.com
February 26, 2019
Motion: M2019-033
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File Number: 19-0215 Enactment Number: M2019-033
Motion authorizing a one-year supply agreement for sludge dewatering polymer with
Polydyne, Inc. from Riceboro, Georgia for a total amount not to exceed $308,992.00.
At a meeting of the City Council on 2/26/2019, 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
04 C.>( -eQ-
Joe c.,omb, Mayor
Attest: t-„_
Re .1.�,�;5. t I Irt�Q/Y
ecca Huerta, City Secretary
City of Corpus Christi Printed on 3/5/19
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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 26, 2019 Legistar Number: 19-0215
Agenda Item:
Motion authorizing a one-year supply agreement for sludge dewatering polymer with Polydyne, Inc.
from Riceboro, Georgia for a total amount not to exceed $308,992.00.
Amount Required: $ 180,245.33
Fund Name Accounting Unit Account Activity Amount
No. No.
Wastewater 4200-33100-064 520010 $41,456.43
Wastewater 4200-33110-064 520010 $72,098.13
Wastewater 4200-33120-064 520010 $28,839.25
Wastewater 4200-33130-064 520010 $27,036.80
Wastewater 4200-33140-064 520010 $5,407.36
Wastewater 4200-33150-064 520010 $5,407.36
Total $180,245.33
o Certification Not Required
Actcu;,,w Director of Financial Services
Date: ,2-1,741 Igeo