HomeMy WebLinkAboutM2003-251 - 07/08/2003MOTIONS - 07/22/03
Motion approving a supply agreement with DPC Industries, Inc. of Corpus
Christi, Texas for approximately 1,150,600 pounds of Sodium Hypochlorite
Solution in accordance with Bid Invitation No. BI-0112-03 based on Iow bid for an
estimated six-month expenditure of $480,720.68 of which $40,060.06 is for FY
2002-2003. The term of the contract will be for six months with an option to
extend for up to four add~itional six-month periods subject to the approval of the
supplier and the City Manager or his designee. Funds have been budgeted by
the Wastewater Department in FY 2002-2003 and requested for FY 2003-2004.
ATTEST:
Armando Chapa, City Secretary
Samuel L. N~al, Jr., Ma~,~r,/
City of Corpus Christi
M2003-251
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 a supply agreement with DPC Industries, Inc., Corpus Christi, Texas for
approximately 1,150,600 pounds of Sodium Hypochlorite Solution in accordance with Bid Invitation No.
BI-0112-03 based on low bid for an estimated six month expenditure of $480,720.68 of which $40,060.06
is for FY02/03. The term of the contract will be for six months with an option to extend for up to four
additional six-month periods subject to the approval of the supplier and the City Manager or his designee.
Funds have been budgeted by the Wastewater Department in FY 02-03 and requested for FY 03-04.
Amount Required: $ 40~060.06
Fund Name Fqnd No. Org. No. Account No. Project No. Amount
40!0 33100 520010 $5,625.00
4010 33110 520010 26,860.06
40!0 33130 520010 5,625.00
4010 33140 520010 1,950.00
i Total $40,060.06
Not required
Directorial Se~ices
Date: