HomeMy WebLinkAboutM2026-003 - 01/27/2026City of Corpus Christi
January 27, 2026
Motion: M2026-003
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 25-1904 Enactment Number: M2026-003
Motion authorizing execution of a one-year supply agreement, with one one-year option,
with Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with a
potential up to $3,774,720.00 if the option is exercised, to purchase liquid chlorine
delivered by rail car for the treatment of processed water at the O.N. Stevens Water
Treatment Plant for Corpus Christi Water, with FY 2026 funding of $1,415,520.00 from
the Water Fund.
At a meeting of the City Council on 1/27/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
a
Paulette Guajardo, M
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1
NED
Printed on 1/29/26
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: January 27, 2026 Legistar Number: 25-1904
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with one one-year option, with
Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with a potential
up to $3,774,720.00 if the option is exercised, to purchase liquid chlorine delivered by rail car for
the treatment processed water at the O.N. Stevens Water Treatment Plant for Corpus Christi
Water, with FY 2026 funding in the amount of $1,415,520.00 from the Water Fund.
Amount Required:(Amount to be Certified) $1,415,520.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
WATER
4010-045-31010
520010
$1,415,520.00
Total
$1,415,520.00
❑ Certification Not Required
Director ofthe Finance & Procurement Department
Date: - ��