HomeMy WebLinkAboutM2003-134 - 04/08/2003MOTIONS - 4/08/03
Motion approving a supply agreement with Univar USA of Corpus Chdsti, Texas
for calcium hypochlorite in accordance with Bid Invitation No. BI-0085-03 based
on Iow bid for an estimated annual expenditure of $26,500. The term of the
agreement 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
Acting City Manager or his designee. Funds are available from the Warehouse
Inventory for FY2002-2003.
A'I=I'EST:
Arrnando Chapa, City Secretary
M2003 - 134
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby codify to the City Council and other appropriate officer that the money required for the contract,
agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified
below, frown which it is to be drawn, and has not been appropriated for any other purpose.
Agenda i~m: Motion approving a supply agreement with Univar USA, Corpus Christi, Texas for
calcium hypochlorite in accordance with Bid Invitation No. BI-0065-03 based on low bid for an estimated
annual expenditure of $26,500. The term of the agreement will be for twelve months with an option to
extend for up to two additional twelve months periods, subject to the approval of the supplier and the
City Manager or his designee. Funds are available from the Warehouse Inventory for FY02-03.
Amo~mt Required: $ 26.500
Fund Name Fund No. Org. No. Account No. Project No. Amount
5010 00000 119010 $26,500
Total $26,500
Not required
D~~rvices ~