HomeMy WebLinkAboutM2019-176 - 10/29/2019 _ City of Corpus Christi 1201 Leopard Street
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October 29, 2019 cctexas.com
Motion: M2019-176
File Number: 19-1379 Enactment Number: M2019-176
Motion authorizing Amendment No. 1 to Supply Agreement No. 1261 with Chemtrade
Chemicals US, LLC, of Parsippany, New Jersey, for an amount not to exceed
$97,500.00 for the 24-month term, increasing the 24-month contract amount from
$701,882.00 to $799,382.00, allowing a price increase to the contract for the purchase of
liquid ammonium sulfate solution used as a source of ammonia in the formation of
chloramines to disinfect the treated water at 0. N. Stevens Water Treatment Plant.
Funding is available through the Water Fund.
At a meeting of the City Council on 10/29/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
a
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Joe omb, Mayor
Attest: ) 42-6,Q, (,C�%�i
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/31/19
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: October 29, 2019 Legistar Number: 19-1379
Agenda Item:
Motion authorizing Amendment No. 1 to Supply Agreement No. 1261 with Chemtrade
Chemicals US, LLC, of Parsippany, New Jersey, for an amount not to exceed $97,500.00
for the 24-month term, increasing the 24-month contract amount from $701,882.00 to
$799,382.00, allowing a price increase to the contract for the purchase of liquid
ammonium sulfate solution used as a source of ammonia in the formation of chloramines
to disinfect the treated water at O. N. Stevens Water Treatment Plant. Funding is available
through the Water Fund.
Amount Required: $44,687.50
Fund Name Accounting Unit Account Activity Amount
No. No.
Water Fund 4010-31010-062 520010 $44,687.50
Total $44,687.50
❑ Certification Not Required
Director of Financial Services
Date: /0 (?-a (AZ a/