HomeMy WebLinkAboutM2020-084 - 04/21/2020 City of Corpus Christi 1201 Leopard Street
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\ Motion: M2020-084
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File Number: 20-0369 Enactment Number: M2020-084
Motion authorizing a two-year Supply Agreement with Univar Solutions USA Inc., for an
amount not to exceed $3,985,600.00 for liquid caustic soda solution for pH adjustment for
the water treatment process at the O.N. Stevens Water Treatment Plant, effective upon
issuance of notice to proceed, with FY 2020 funding in an estimated amount of
$996,400.00 available through the Water Fund.
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
I/14
Jo cComb, Mayor
I .
Attest: , 0 A _ j 2.4
Rebecca 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: 20-0369
Agenda Item:
Motion authorizing a two-year Supply Agreement with Univar Solutions USA Inc., for an
amount not to exceed $3,985,600.00 for liquid caustic soda solution used for pH
adjustment during the water treatment process at the O.N. Stevens Water Treatment
Plant, effective upon issuance of notice to proceed, with FY 2020 funding in an estimated
amount of $996,400.00 available through the Water Fund.
Amount Required: $996,400.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Water Fund 4010-31010-062 520010 $996,400.00
Total $996,400.00
❑ Certification Not Required
Director of Financial Services
Date: Z-1010-CDC