HomeMy WebLinkAboutM2004-279 - 07/27/2004MOTIONS - 07/27/04
Motion approving supply agreements with the following companies for the
following amounts for water and wastewater treatment chemicals in accordance
with Bid Invitation No. B1-0025-04, based on best value for an estimated annual
expenditure of $1,575,706.82 of which $131,401 is budgeted in FY 2003-2004.
The terms of the contracts will be for three years with options 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 Water and
Wastewater Departments in FY 2003-2004 and requested for FY 2004-2005.
San Felipe, Texas
Hydroflourosilicic Acid
$66,903
Ferrous Sulfate
$578,637.50
Polydyne, Inc.
Riceboro, Georqia
Liquid Cationic Polymer
$110,520
Sludge Dewatedng Polymer
$122,914.50
Valley Solvents & Chemicals
Corpus Chds/i, Texas
Sodium Bisulfate Solution
$242,011.82
Bay Chemical & Supply Company
Odem, Texas
Liquid Ammonium Sulfate
$123,200
Liquid AJumJnum Sulfate
$331,520
Grand Total: $1,575,706.82
A'II'EST:
A~Secretary
samuel L. Neal, Jr., Mayor
City of Corpus Chdsti
M2004-279
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
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 water and
wastewater treatment chemicals in accordance with Bid Invitation No. BI-0025-04, based on best value for an estimated
annual expenditure of $1,575,706.82 of which $131,401 is budgeted in FY03-04. The terms of the contracts will be for
three years with options 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 Water and Wastewater Departments in FY03-04 and
requested for FY04-05.
San Felioe, Texas
Hydroflourosilicic Acid
$66,903
Ferrous Sulfate
$578,637.50
Polydyne, lnc
Riceboro, GA
Liquid Cationic Polymer
$110,520
Sludge Dewatering Polymer
$122,914.50
Valley Solvents & Chemicals
Corpus Christi, Texas
Sodium Bisulfate Solution
$242,011.82
Bay Chemical & Supply Company
Odem, Texas
Liquid Ammonium Sulfate
$123,200
Liquid Aluminum Sulfate
$331,520
Grand Total: $1,575,706.82
Amount Required:
$ 131,401
Total
Fund Name
Fund No. Org. No. Account No. Pr~ect No. Amount
4010 31010 520010 $52,678
4200 33100 520010 9,041
4200 33110 520010 45,234
4200 33120 520010 11,931
4200 33130 520010 9,253
4200 33140 520010 3,264
$131,401
Not required
I [Print on; GreenPaper] I