HomeMy WebLinkAboutM2004-383 - 10/19/2004,8.
MOTIONS- 10/19/04
Motion approving supply agreements with the following companies for the
following amounts for water and wastewater treatment chemicals in accordance
with Bid Invitation No. BI-0012-05, based on Iow bid for an estimated six month
expenditure of $939,930.80_ The terms of the contracts will be for six months
with options to extend for up to nine additional six- month pedods 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 2000-2005.
Altivia
Houston, Texas
Liquid Chlodne
$240,300
DPC Industries
Corous Chdsti, Texas
Liquid Caustic Soda
$439,180.90
Sodium Hypochlodte Solution
$260,449.90
Total: $939,930.80
A'I-]'EST:
Armando Chapa, City Secretary
Samuel L. Neal, Jr., Mayl~
City of Corpus Chdsti
M2004-383
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
i, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for
the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is
in the Treastwy to the credit of the Fund specified below, from which it is to be drawn, and has not been
appropriated for any other purpose. Future payments are subject to annual appropriation by the City
Council.
City Council Action Date: 10/19/04
Agenda Item:
A. 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-0012-05,
based on low bid for an estimated six month expenditure of $939,930.80. The terms of the
contracts will be for six months with options to extend for up to nine additional six 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 044)5.
Altiwa
Houston, Texas
Liquid Chlorine
$240,300
DPC Industries
Corpus Christi, Texas
Liquid Caustic Soda
$439,180.90
Sodium Hypochlorite Solution
$260,449.90
Amount Required:
$939,930.80
Fund Name
Water Fund
Wastewater
Wastewater
Wastewater
Wastewater
Fund No. Org. No. Account No.
4010 31010 520010
4200 33100 520010
4200 33110 520010
4200 33130 520010
4200 33140 520010
Project No.
Amount
$679,480.90
44,276.00
148,457.90
44,276.00
23,440.00
Total
~ Certiflcailon Not Required
~ Director o f Financial Services
$939,930.80