HomeMy WebLinkAboutM2020-083 - 04/21/2020 City of Corpus Christi 1201 Leopard Street
�`rdi- Corpus Christi,TX 78401
cctexas.com
, ,fi April 21, 2020
.tit y/ Motion: M2020-083
rues_
File Number: 20-0368 Enactment Number: M2020-083
Motion authorizing a two-year supply agreement with Brenntag Southwest, Inc., in an
amount not to exceed $5,440,294.52, for the purchase of Sodium Hypochlorite used by
the Utilities Department for the disinfection of treated effluent at four Wastewater
Treatment Plants, and by the Water Treatment Plant to boost the disinfection properties
of the City's drinking water throughout the distribution system, effective upon issuance of
notice to proceed, with FY 2020 funding in an estimated amount of$1,133,400.00
available in the Wastewater and Water Funds.
At a meeting of the City Council on 4/21/2020, 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
-( 111 (ib-yvt-
Joeil
M Comb, Mayor
Attest: ir1
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/22/20
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: April 21, 2020 Legistar Number: 20-0368
Agenda Item:
Motion authorizing a two-year supply agreement with Brenntag Southwest, Inc., in an amount
not to exceed $5,440,294.52, for the purchase of Sodium Hypochlorite used by the Utilities
Department for the disinfection of treated effluent at four Wastewater Treatment Plants, and by
the Water Treatment Plant to boost the disinfection properties of the City's drinking water
throughout the distribution system, effective upon issuance of notice to proceed, with FY 2020
funding in an estimated amount of$1,133,400.00 available in the Wastewater and Water Funds.
Amount Required: $1,133,400.00
Fund Name Accounting Unit Account No. Activity No. Amount
4200 33100-064 520010 $101,639.00
4200 33110-064 520010 $840,875.00
4200 33130-064 520010 $52,630.00
4200 33140-064 520010 $45,100.00
4010 31010-062 520010 $93,156.00
Total $1,133,400.00
❑ Certification Not Required
Director of Financial Services
Date: LI 0 I /0.( C)