HomeMy WebLinkAboutM2019-074 - 05/21/2019 ,,�� `'
dr/ City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
.._``''�wirann,,' - Motion: M2019-074
File Number: 19-0637 Enactment Number: M2019-074
Motion authorizing a two-year supply agreement for the purchase of liquid chlorine 1-ton
cylinders from DPC Industries, Inc. of Houston, Texas for a total amount not to exceed
$102,000.
At a meeting of the City Council on 5/21/2019, 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
.i, r
Jo. Comb, Mayor
0.
Attest: 0,Ai/i / IIIii4
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/5/19
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: May 21, 2019 Legistar Number: 19-0637
Agenda Item:
Motion authorizing a two-year supply agreement for the purchase of liquid chlorine 1-ton cylinders from
DPC Industries, Inc. of Houston, Texas for a total amount not to exceed $102,000.
Amount Required: $17,000.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Water 4010-31010-062 520010 $17,000.00
Total $17,000.00
o Certification Not Required
rAtAkeL.-
Director of Financial Services utitA-Ait
Date: 5( I )_-D