HomeMy WebLinkAboutM2019-191 - 11/19/2019 f____—_N,, City of Corpus Christi 1201 Leopard Street
( Corpus Christi,TX 78401
li ?
Qcctexas.com
# November 19, 2019
ragoori
Motion: M2019-191
File Number: 19-1432 Enactment Number: M2019-191
Motion authorizing Amendment No. 1 to Supply Agreement No. 1266 with Carus
Corporation, of Peru, Illinois, for a total amount not to exceed $174,762.00 for the
24-month term, increasing the 24-month contract amount from $3,407,859.00 to
$3,582,621.00, allowing a price increase to the contract for the purchase of sodium
permanganate for the treatment of potable drinking water at the 0. N. Stevens Water
Treatment Plant, with funding available through the Water Fund.
At a meeting of the City Council on 11/19/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Council Member Barrera
Abstained: 0
v�.ai.W
J•- cComb, Mayor
i
Attest: ,/�
Re ecca Huerta, City ecretary
City of Corpus Christi Page 1 Printed on 11/20/19
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: November 19, 2019 Legistar Number: 19-1432
Agenda Item:
Motion authorizing Amendment No. 1 to Supply Agreement No. 1266 with Carus
Corporation, of Peru, Illinois, for a total amount not to exceed $174,762.00 for the 24-
month term, increasing the 24-month contract amount from $3,407,859.00 to
$3,582,621.00, allowing a price increase to the contract for the purchase of sodium
permanganate for the treatment of potable drinking water at the O. N. Stevens Water
Treatment Plant, with funding available through the Water Fund.
Amount Required: $80,099.25
Fund Name Accounting Unit Account Activity Amount
No. No.
Water Fund 4010-31010-062 520010 $80,099.25
Total $80,099.25
E: Certification Not Required
wrai,.. ! _'1� ,g Wil . kl
Direct•r of ina i. Services
Date: I, O• [C1