HomeMy WebLinkAboutM1999-332 - 09/28/1999MOTIONS-9D8~9
Motion approving supply agreements with the following compames for
approximately 68,000 pounds of sludge de-watering polymers for an estimated six-
month expenditure of $56,095. These purchases fall under Section 252.022(a) of
the Local Government Code exempting the purchase of items necessary to protect
public health and safety from competitive bidding. The term of the supply
agreements will be six months with an option to extend for up to an additional six
months subject to the approval of the supplier and the City Manager or his
designee. Funds have been budgeted in FY 99-00 by the Wastewater Department.
Polydyne, Inc.
Norcross, GA
Oso and Broadway
Treatment Plants
Total: $43,875
Stockhausen, Inc.
Greensboro, NC
Allison Treatment Plant
Total: $12,220
Grand Total: $56,095
A'CrEST:
Arm~ary
Samuel L. Ne~l, 'Jr., Ma~or~'
City of Corpus Christi
Mg9 - 332