HomeMy WebLinkAboutM2008-176 - 07/22/2008MOTION 07/22/08
4. Motion approving a supply agreement with Commercial Chemical Products, Inc.,
of Houston, Texas for approximately 432,500 pounds of Sodium Bisulfite Solution
for use at the Wastewater Treatment Plants in accordance with Bid Invitation No.
BI-0187-08 based on low bid for an estimated semi-annual expenditure of
$148,780 of which $24,796.67 is budgeted in FY 2007-2008. The term of the
supply agreement will be for six months with an option to extend for up to five
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 2007-2008 and requested for FY 2008-2009.
ATTEST:
G
Armando Chapa, City Secretary
Henry G rett, Mayor
City of C rpus Christi
M2008-176
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IIV, Sectlons 7 & 8)
I, the Duector 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 Commercial Chemical Products, Inc., Houston,
Texas for approximately 432,500 pounds of Sodium Bisulfite Solution for use at the Wastewater
Treatment Plants in accordance with Bid Invitation No. BI-0187-08 based on low bid for an estimated
semi-annual expenditure of $148,780.00 of which $24,796.67 is budgeted in FY 07-08. The term of the
supply agreement will be for six months with an option to extend for up to five additional six-month
periods subject to the approval of the supplier and the City Manager or his designee. Funds have been
budgeted by the R/astewater Department in FY 07-08 and requested for FY 08-09.
Amount Required: 24 796.67
Fund Name Fund No. O . No: Account No. Pro'ect No. Amount
Waste Water Fund 4200 33100 520010 $6,199.00
4200 33110 520010 6,199.00
4200 33130 520010 6,199.67
4200 33140 520010 6,199.00
Total $24,796.67
ry~,r., ~ - f 0 - Oa
0 Not required
~~~.-may ~ 0~'~.
Director of F' l Services
Date: 7~~ ~D~