HomeMy WebLinkAboutM2009-285 - 10/13/2009MOTION 10/13/09
7. Motion approving a supply agreement for 540 tons of liquid chlorine and 2,930
tons of liquid caustic soda with DPC Industries, Inc., of Corpus Christi, Texas for
water chemicals in accordance with Bid Invitation No. BI-0003-10, based on low
bid for an estimated six-month expenditure of $531,637.50. The term 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 Department in FY
2009-2010.
ATTEST:
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Armando Chapa, City Secretary
M2009-285
s
Joe A ame, Mayor
City of Corpus Christi
INDEXED
Requested Council Action 10/13/09
Alternate Date 10/20/09
CTTY 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 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. Future payments are subject to annual appropriation by
the City Council
City Council Action Date: 10/13/09
Agenda Item: Motion approving a supply agreement for 540 tons of liquid chlorine and
2,930 tons of liquid caustic soda with DPC Industries, Inc., Corpus Christi, Texas for
water chemicals in accordance with Bid Invitation No. BI-0003-10, based on low bid for
an estimated six month expenditure of $531,637.50. The term ofthe contracts will be for
six months with options to extend for up to nine additional six trtonth periods subject to
the approval of the suppliers and the City Manager or his designee. Funds have been
budgeted by the Water Department in FY 2009-2010.
Amount Required: $531,637.50
Fund Name Fund No. O . No. Account No. Pro'ect No. Amount
Water De artment 4010 31010 520010 $531,637.50
Total $531,637.50
^ Certification iiNot Required
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Director of Financial Services J~
Date: / o - 2 -o S