HomeMy WebLinkAboutM2021-219 - 12/07/2021City of Corpus Christi
December 07, 2021
Motion: M2021-219
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1298 Enactment Number: M2021-219
Motion authorizing a two-year supply agreement with Southern Ionics of West Point,
Mississippi, for a total amount not to exceed $1,139,280.00, for Sodium Bisulfite for the
wastewater treatment plants, effective upon issuance of notice to proceed, with FY 2022
funding in the amount of $569,640.00 available through the Wastewater Fund.
At a meeting of the City Council on 12/7/2021, 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
Paulette M. Guajardo, Mayor
Attest: K 'C
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Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/9/21
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: December 7, 2021 Legistar Number: 21-1298
Agenda Item:
Motion authorizing a two-year supply agreement with Southern Ionics of West Point,
Mississippi, for a total amount not to exceed $1,139,280.00, for Sodium Bisulfite for the
wastewater treatment plants, effective upon issuance of notice to proceed, with FY 2022
funding in the amount of $569,640.00 available through the Wastewater Fund.
Amount Required: $569,640.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Wastewater
4200-33100-064
520010
$11,825.00
Wastewater
4200-33110-064
520010
$431,563.00
Wastewater
4200-33130-064
520010
$63,126.00
Wastewater
4200-33140-064
520010
$63,126.00
Total
$569,640.00
0 Certification Not Required
Director of Financial Services
Date:
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