HomeMy WebLinkAboutM2024-082 - 06/11/2024City of Corpus Christi
June 11, 2024
Motion: M2024-082
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0811
Enactment Number: M2024-082
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Evoqua Water Technologies LLC, of Sarasota, Florida, in an amount not to exceed
$914,000.00, with a potential up to $2,742,000.00 if options are exercised, for sodium
chlorite solution for Corpus Christi Water, with FY 2024 funding of $380,833.30 from the
Water Fund.
At a meeting of the City Council on 6/11/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
r
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, it Secretary
City of Corpus Christi Page 1
Printed on 6/12/24
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: June 11, 2024 Legistar Number: 24-0811
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with Evoqua Wate
Technologies LLC, of Sarasota, Florida, in an amount not to exceed $914,000.00, with a potential up tc
$2,742,000.00 if options are exercised, for sodium chlorite solution for Corpus Christi Water, with FY 202z
funding of $380,833.30 from the Water Fund.
Amount Required: $ 380,833.30
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Water
4010-45-31010
520010
$ 380,833.30
Total
$ 380,833.30
o Certification Not Required
(JE
Director of ina c ial Services
Date: 061 It{ Aa Da`i'