HomeMy WebLinkAboutM2011-176 - 08/30/2011MOTION - 08/30/2011
4. Motion approving a supply agreement with General Chemical Performance
Products, LLC of Parsippany, New Jersey for approximately 700 tons of liquid
ammonium sulfate in accordance with Bid Invitation No. BI- 0141 -11, based on low
bid for an estimated semi - annual expenditure of $133,000. 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
designee. Funds are available in the Water Operations Budget in FY 2011 -2012.
ATTEST:
Amando Chapa, City Secre ary
Joe Adofie, Mayor
City of Corpus Christi
M2011 -176
INDEXED
1
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1 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: 8130 /11
Agenda Item:
RECOMMENDATION: Motion approving a supply agreement with General Chemical Performance
Products LLC, Parsippany, New Jersey for approximately 700 tons of liquid ammonium sulfate in
accordance with Bid Invitation No. BI- 0141 -11, based on low bits for an estimated semi - annual
expenditure of $133,000. 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 designee. Funds are available in the Water Operations Budget in FY2011 -2012.
Amount Required: $133,000.00
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
Storm Water Fund
4010
31010
520010
$133,000.00
i
Tatar
$133,000.00
Certification Not Required
Director of Financial Services
l Date: 8' i G f I
R 1 106, reerx f?aperl