HomeMy WebLinkAbout033471 RES - 09/17/2024 Resolution authorizing a one-year supply agreement, with two one-
year options, with OMI Industries, Inc., of Palatine, Illinois, in an
amount not to exceed $134,475.75, with a potential up to $403,427.25
if options are exercised, for the purchase of Ecosorb 505 utilized by
the Greenwood Wastewater Treatment Plant, with FY 2024 funding of
$11,206.31 from the Wastewater Fund.
WHEREAS, these supplies will be used by Corpus Christi Water to meet the
operational needs of the department and which are critical in sustaining the department's
operational reliability for service;
WHEREAS, State law requires that such procurements, as outlined above, are
subject to statutory requirements, including competitive bids, unless an exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to provide or
preserve or protect the public health or safety of the municipality's residents; and
WHEREAS, there is also a statutory exemption for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as this purchase is a procurement of items
available from only one source due to patents, copyrights, secret processes, or natural
monopolies.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to execute a one-year supply
agreement, having two one-year options, with OMI Industries, Inc., in an amount not to
exceed $134,475.75, with a potential up to $403,427.25 if options are exercised, for the
purchase of Ecosorb 505 for use by Corpus Christi Water, with FY 2024 funding of
$11,206.31 from the Wastewater Fund.
ED and APPROVED on the nth day of ' 2024.
�^ TE T:
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Paulette Guajardo, M&Y-Dr, Rebecca Huerta, Ci y Secretary
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033471 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: 24-1347
Agenda Item:
Resolution authorizing a one-year supply agreement, with two one-year options, with OMI
Industries, Inc., of Palatine, Illinois, in an amount not to exceed $134,475.75, with a potential up
to $403,427.25 if the options are exercised, for the purchase of the odor control agent, Ecosorb
505, utilized by the Greenwood Wastewater Treatment Plant, with FY 2024 funding of
$11,206.31 from the Wastewater Fund.
Amount Required: $11,206.31
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater 4200-33120-46 520010 $11,206.31
Total $11,206.31
❑ Certification Not Required
Director of Financial Services
Date: 9 - t l -�Ca y