HomeMy WebLinkAboutM2020-037 - 01/28/2020 City of Corpus Christi 1201 Leopard Street
_ II ``,, Corpus Christi.TX 78401
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t` � ! January 28, 2020
t Motion: M2020-037
File Number: 20-0019 Enactment Number: M2020-037
Motion authorizing a two-year supply agreement with DPC Industries, Limited Partnership
of Houston Texas, for an amount not to exceed $579,162.80, for the purchase of Liquid
Chlorine in Railcars to be used during the water treatment process as the primary
disinfectant at O.N. Stevens Water Treatment Plant, effective upon issuance of notice to
proceed, with FY2020 funding in an estimated amount of$193,054.26 available through
the Water Fund.
At a meeting of the City Council on 1/28/2020, this Motion was passed.
Aye: 9 Mayor McComb. Council Member Barrera, Council Member Garza, Council
Member Guajardo. Council Member Hernandez, Council Member Hunter.
Council Member Molina, Council Member Roy. and Council Member Smith
Abstained: 0
\er-t
Jo McComb, Mayor
Attest: fl—ret,ACCI?"
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/29/20
SCANNED
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: January 28, 2020 Legistar Number: 20-0019
Agenda Item:
Motion authorizing a two-year supply agreement with DPC Industries, Limited Partnership
of Houston Texas, for an amount not to exceed $579,162.80, for the purchase of Liquid
Chlorine in railcars to be used during the water treatment process as the primary
disinfectant at O.N. Stevens Water Treatment Plant, effective upon issuance of notice to
proceed, with FY 2020 funding in an estimated amount of $193,054.26 available through
the Water Fund.
Amount Required: $193,054.26
Fund Name Accounting Unit Account Activity Amount
No. No.
Water Fund 4010-31010-062 520010 $193,054.26
Total $193,054.26
❑ Certification Not Required
OLARA1/4_, )1):,, e ji,,,-,c--
N l t.,..,, Director of Financial Services
Date: 1 L -.:1 I