HomeMy WebLinkAboutM2001-041 - 01/30/200120.
MOTIONS - 1/30/01
Motion approving supply agreements with the following companies, for the following
amounts for treating approximately 4,800 tons of sludge de-watering polymers for
an estimated annual expenditure of $47,697.60 in accordance with Bid Invitation
No. BI-0018-01, based on Iow bid. The term of the supply agreements will be for
twelve months with an option to extend for up to two additional twelve-month
periods subject to the approval of the supplier and the City Manager or his
designee. Funds have been budgeted in FY00-01 by the Wastewater Department.
Polydyne, Inc.
Norcross, GA
Broadway Treatment Plant
$10,406.40
Cytec Industries, Inc.
W. Patterson, NJ
Oso and Allison Treatment Plants
$37,291.20
Grand Total: $47,697.60
ATTEST:
Armand&~~
amue I'. Neal, Jr., May//'
City of Corpus Christi F'
M2001-041