HomeMy WebLinkAboutM2003-152 - 04/22/2003MOTIONS - 4~22/03
Motion approving supply agreements with the following companies for the
following amounts for swimming pool chemicals in accordance with Bid Invitation
No. B1-0077-03 based on iow bid for an estimated annual expenditure of $42,540
of which $14,180 is for FY2002-2003. The term of the agreements shall be for
twelve months with an option to extend for up to two additional twelve-month
periods, subject to the approval of the suppliers and the City Manager or his
designee. Funds have been budgeted by the Park and Recreation Department
in FY2002-2003.
Valley Solvent
Corpus Christi, TX
Bid Items 1 & 2
$35,010
Brenntag SW, Inc.
Elmerdorf, TX
Bid Items 3 & 4
$7,530
Grand Total: $42,540
ATTEST:
Ar~ty Secretary
M2003-152
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify 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, from which it is to be drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approving supply agreements with the following companies for the following
amounts for swimming pool chemicals in accordance with Bid Invitation No. BI-0077-03 based on low
bid for an estimated annual expenditure of $42,540 of which $14,180 is for FY02/03. The term of the
agreements shall be for twelve months with an option to extend for up to two additional twelve-month
periods, subject to the approval of the suppliers and the City Manager or his designee. Funds have been
budgeted by the Park & Recreation Department in FY 02-03.
Valley Solvent
Corpus Christi, TX
Bid Items 1 and 2
Total: $35,010
Brenntag SW Inc.
Elmerdorf, TX
Bid Items 3 and 4
Total: $7,530
Amount Required: $ 14,180
Fund Name Fund No. Org. No. Account No. Project No. Amount
1020 13105 520010 $14,180
I
Total $14,180
Not required
Director of Financial Services
Date: z~. I I · 0