HomeMy WebLinkAbout032053 RES - 03/17/2020 Resolution authorizing a three-year supply agreement with OMI
Industries, Incorporated from Long Grove, Illinois for a total amount
not to exceed $362,269.05 for the purchase of Ecosorb 505 Odor
Neutralizer for the Wastewater Division of the Utilities Department,
effective upon issuance of notice to proceed, with FY 2020 funding in
the amount of$70,441.20 available through the Wastewater Fund.
WHEREAS, the Ecosorb 500 will be used by the Utilities Department;
WHEREAS, this product will be used to minimize and control odors at the
Greenwood Wastewater Treatment Plant;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents; and
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure a purchase from OMI Industries, of Long Grove, Illinois, based on a
sole source for a total amount not-to-exceed $362,269.05.
032053 Page l of 2
SCANNED
PASSED AND APPROVED on the 111\r\day of r\orc h , 2020:
Joe McComb XV),
Roland Barrera 4\-,Q
Rudy Garza �}ArPaulette
c/`
M. Guajardo AL
Gil Hernandez
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
N`C
ATTEST: CITY OF CORPUS CHRISTI
Re ecca Huerta Jo cComb
City Secretary M y
Page 2 of 2
032053
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: March 17, 2020 Legistar Number: 20-0162
Agenda Item:
Resolution authorizing a three-year supply agreement with OMI Industries, Incorporated from
Long Grove, Illinois for a total amount not to exceed $362,269.05 for the purchase of Ecosorb
505 Odor Neutralizer for the Wastewater Division of the Utilities Department, effective upon
issuance of notice to proceed, with FY 2020 funding in the amount of $70,441.20 available
through the Wastewater Fund.
Amount Required: $70,441.20
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater Fund 4200-33120-064 520010 $70,441.20
Total $70,441.20
❑ Certification Not Required
attaX- )14;2) eArrz--
Director of Financial Services
Date: � (Ce I ?-O