HomeMy WebLinkAboutM2024-150 - 09/17/2024 j City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
f h September 17, 2024 cctexas.com
Motion: M2024-150
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File Number: 24-1348 Enactment Number: M2024-150
Motion authorizing execution of a one-year supply agreement,with two one-year options,
with Polydyne Inc. of Riceboro, Georgia, in an amount not to exceed $1,007,845.00, with
a potential amount up to $3,023,535.00 if the options are exercised, for purchase of
sludge dewatering polymer, utilized by Corpus Christi Water(CCW), with FY2024 funding
of$83,987.08 from the Wastewater Fund.
At a meeting of the City Council on 9/17/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hunter
Abstained: 0 1
Y`
Paulette Guajardo, M or
Attest:Re�� �t��
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9118124
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: September 17, 2024 Legistar Number: 24-1348
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Polydyne Inc. of Riceboro, Georgia, in an amount not to exceed $1,007,845.00, with a potential
amount up to $3,023,535.00 if the options are exercised, for purchase of sludge dewatering
polymer, utilized by Corpus Christi Water, with FY2024 funding of $83,987.08 from the
Wastewater Fund.
Amount Required: $83,987.08
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater 4200-46-33100 520010 $13,997.86
Wastewater 4200-46-33110 520010 $13,997.86
Wastewater 4200-46-33120 520010 $13,997.86
Wastewater 4200-46-33130 520010 $13,997.86
Wastewater 4200-46-33140 520010 $13,997.82
Wastewater 4200-46-33150 520010 $13,997.82
Total $83,987.08
❑ Certification Not Required
Director of Financial Services
Date: q-I 7.rjo.2 y