HomeMy WebLinkAboutM2021-198 - 10/26/2021City of Corpus Christi
October 26, 2021
Motion: M2021-198
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1318
Enactment Number: M2021-198
Motion to authorize Amendment No. 2 to Supply Agreement No. 1261 with Chemtrade
Chemicals, LLC, for the continued purchase of liquid ammonium sulfate solution for the
Utilities Department and to amend the unit price for liquid ammonium from $204 per ton
to $219 per ton and increase the total contract amount by $58,500.00 due to this higher
cost per pound, with funding in the amount of $29,250.00 available in the FY 2022 Water
Fund.
At a meeting of the City Council on 10/26/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Mayor
ei2L
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/28/21
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: October 26, 2021 Legistar Number: 21-1318
Agenda Item:
Motion to authorize Amendment No. 2 to Supply Agreement No. 1261 with Chemtrade
Chemicals, LLC, for the continued purchase of liquid ammonium sulfate solution for the Utilities
Department and to increase the total contract amount by $58,500.00 due to a higher per ton
cost, with funding in an amount of $29,250.00 available in FY 2022 Water Fund.
Amount $29,250.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-31010-062
520010
$29,250.00
Total
$29,250.00
❑ Certification Not Required
Director of Financial Services
Date: /V',21e`di