HomeMy WebLinkAboutM2022-003 - 01/11/2022City of Corpus Christi
January 11, 2022
Motion: M2022-003
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1725 Enactment Number: M2022-003
Motion authorizing a one-year supply agreement with two one-year option periods, in an
amount not to exceed $87,577.00 and a potential amount not to exceed $262,731.00 if
option periods are exercised, for calcium hypochlorite for the City Warehouse with
Chemrite, Inc., of Buford, Georgia, with FY 2022 funding in the amount of $58,384.67
available in the Stores Fund.
At a meeting of the City Council on 1/11/2022, 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
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 1/19/22
CANNB
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: January 11, 2022 Legistar Number: 21-1725
Agenda Item:
Motion authorizing a one-year supply agreement with two one-year option periods, in an amount
not to exceed $87,577.00 and a potential amount not to exceed $262,731.00 if option periods
are exercised, for calcium hypochlorite for the City Warehouse with Chemrite, Inc., of Buford,
Georgia, with FY 2022 funding in the amount of $58,384.67 available in the Stores Fund.
Amount Required: $58,384.67
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Stores
5010-40000-185
520210
$58,384.67
Total
$58,384.67
0 Certification Not Required
Director of Financial Services
Date: 1 I iq I d‘ c