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HomeMy WebLinkAboutM2017-070 - 05/30/2017 ,,, Corpus Christi 1201 Leopard Street Ct`'� Corpus Christi,TX 78401 a 1=, \ V cctexas.com 7--- ,. ' , May 30, 2017 Motion: M2017-070 File Number: 17-0458 Enactment Number: M2017-070 Motion approving a supply agreement with Chemtrade Chemicals US, LLC, of Parsippany, New Jersey for liquid aluminum sulfate for water treatment in accordance with RFB 1072, based on lowest responsive, responsible bid, for a total amount of $1,532,180.00 of which $510,727.00 is budgeted in the Water Funds for FY2016-17. At a meeting of the City Council on 5/30/2017, this Motion was passed. Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member Molina, Council Member Smith, and Council Member Vaughn Absent: 1 Council Member Rubio Abstained: 0 Joe Comb, Mayor Attest: neipz(,(c L,u�LE Rebecca Huerta, City Secretary Printed on 5/31/17 Corpus Christi INDEXED 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 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: May 30, 2017 Legistar Number: 17-0458 Agenda Item: Motion approving a supply agreement with Chemtrade Chemicals US, LLC, of Parsippany, New Jersey for liquid aluminum sulfate for water treatment in accordance with Bid Event No. 1072, based on lowest responsive, responsible bid, for a total amount of $1,532,180.00 of which $510,727.00 is budgeted in the Water Funds for FY2016-17. Amount Required: $510,727.00 Fund Name Accounting Unit Account No. Activity No. Amount Water 4010-31010-062 520010 $510,727.00 Total $510,727.00 ❑Certification Not Required Director of Financial Services Date: MAY 2 6 2017