HomeMy WebLinkAboutM2007-027 - 01/30/2007MOTION - 01/30/07
~~ Motion approving a supply agreement with Univar USA, of Corpus Christi, Texas for
potassium permanganate in accordance with Bid Invitation No. BI-0070-07, based
on only bid for an estimated annual expenditure of $490,758.80. The term of the
contract will be for twelve months with an option to extend for up to four additional
twelve-month periods subject to the approval of the supplier and the City Manager
~r his designee Funds have been budgeted by the Water Department in FY
2006-2007
ATTEST.
,~
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Armando Chapa, City ecretary
H nry Garr tt, Mayor
City of Corpus Christi
M2007-027
C IT~~ t)F CORPUS CHRISTI
C'E.R'TIFICATION OF FLJNDS
{Citv Charter Article IV, Sections 7& 8)
I tl:e T)arector c~t Finance t~? the C'it~~ uf ~'sx~pus t'hristi, 'I~~xas (or hislher duly authorized representative),
rr~°rc.by ::ertify to the t'ity C~;~uncil a~<<? o~her appropriate officer that the money required for the contract,
a~reemcnz_ obligat:ca« or ~xE~enditure ciescril~ed belov? is in the Treasury to the credit of the Fund specified
h~-1t,w, tr~~m wh~ch ~_ ~s tu h~~ drawn, i~id has not heen appropriated for any other purpose.
r~~~renda i,em: Mc~ticm approving a,up~ly agreement with Univar USA, Corpus Christi, Texas for
p~:>t~ssiufr~ perm~3n~anate ir~ accorcla~i~e ~~iih Bid Invitation No. BI-U070-07, based on only bid for an
e;t~rnat~ci ~~innual expenditure of 549(~.75~.g(~. The te-rm ~~t the contract will be for twelve months with an
c~~~tit,~n t,~ c°xtenc{ tor r~p to ic~ur additi~ ~nal ~welve month periods subject to the approval of the supplier and
t;~e ~.'it~ ?4~anager ~+r nis ~~s~~nee. F~,rRds lfave been hudgeted by the Water Department in FY06-07.
;",,~r~~unt Rx;quired: $4~~ 7Sn.8(
Account No. Pro'ect No. Amount
520010 $490,758.80
-- __-__- --
$490,758.80
__ ~ Not required
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I)irector of Finaticia~ Servic
(~ate: ~ Z ~ s' ~'
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