HomeMy WebLinkAboutM2020-050 - 02/18/2020 ri Cityof Corpus Christi 1201 Leopard Street
` Corpus Christi,TX 78401
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Citi ' February 18, 2020
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Motion: M2020-050
Meas.
File Number: 20-0135 Enactment Number: M2020-050
Motion authorizing an amendment to Supply Agreement No. 1903 with Chemtrade
Chemicals US, LLC., of Parsippany, New Jersey for an additional 36-month term for an
amount not to exceed to $5,185,200.00, allowing a price reduction per wet ton for a cost
savings of$2,536,746.00 over three years for the purchase of liquid aluminum sulfate for
the water treatment process at the O.N. Stevens Water Treatment Plant with funding in
the amount of$1,113,600.00 made available in the FY 2020 Water Fund.
At a meeting of the City Council on 2/18/2020, 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
Joeomb, Mayor
..,
Attest: I 'CAC 01/4-- _ /
Rebe' ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 2/19/20
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: February 18, 2020 Legistar Number: 20-0135
Agenda Item:
Motion authorizing an amendment to Supply Agreement No. 1903 with Chemtrade
Chemicals US, LLC., of Parsippany, New Jersey for an additional 36-month contract for
an amount not to exceed to $5,185,200.00, allowing a price reduction per wet ton for a
cost savings of $2,536,746.00 over three years for the purchase of liquid aluminum
sulfate for the water treatment process at the O.N. Stevens Water Treatment Plant with
funding in the amount of $1,113,600.00 made available in the FY 2020 Water Fund.
Amount Required: $1,113,600.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Water Fund 4010-31010-062 520010 $1,113,600.00
Total $1,113,600.00
❑ Certification Not Required
OLtluok_
Director of Financial Services
Date: gt /I I