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HomeMy WebLinkAboutM2020-085 - 04/21/2020 City of Corpus Christi April 21, 2020 1201 Leopard Street Corpus Christi,TX 78401 ff( cctexas.com \\N„: � U& $� Motion: M2020-085 File Number: 20-0413 Enactment Number: M2020-085 Motion authorizing a two-year supply agreement with Polydyne, Inc., in an amount not to exceed $790,585.00, for the purchase of Sludge Dewatering Polymer for the Utilities Department, effective upon issuance of notice to proceed, with first-year funding in the amount of$164,700.00 available in the FY 2020 Wastewater 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 Joe McComb, Mayor Attest: f �� Reb cca 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: 20-0413 Agenda Item: Motion authorizing a two-year supply agreement with Polydyne, Inc., in an amount not to exceed $790,585.00, for the purchase of Sludge Dewatering Polymer for the Utilities Department, effective upon issuance of notice to proceed, with first-year funding in the amount of$164,700.00 available in the FY 2020 Wastewater Fund. Amount Required: $164,700.00 Fund Name Accounting Unit Account No. Activity No. Amount Wastewater 4200-33100-064 520010 $37,881.00 Wastewater 4200-33110-064 520010 $65,880.00 Wastewater 4200-33120-064 520010 $26,352.00 Wastewater 4200-33130-064 520010 $24,705.00 Wastewater 4200-33140-064 520010 $4.941.00 Wastewater 4200-33150-064 520010 $4,941.00 Total $164,700.00 ❑ Certification Not Required I Director of Financial Services Date: Li 0.1 (a