HomeMy WebLinkAbout033174 RES - 09/19/2023Resolution authorizing a one-year supply agreement with OMI Industries,
Inc., of Palatine, Illinois, in an amount not to exceed $132,285.00, for the
purchase of the Ecosorb 505 odor neutralizer product utilized by the
Greenwood Wastewater Treatment Plant, with FY 2023 funding of $22,047.50
from the Wastewater Fund.
WHEREAS, this product is used in a proprietary delivery system by Corpus Christi
Water to meet the critical needs of the department in sustaining its operational reliability
foi 6ervice;
WHEREAS, State law provides that such procurements, as described above, are
subject to statutory procurement requirements, including competitive bids, unless an
exemption applies;
WHEREAS, the City Council finds there is a statutory exception for this
procurement in Local Government Code, Section 252.022(a)(2), as this purchase is
necessary to preserve or protect the public health and safety of the City's residents;
WHEREAS, the City Council finds there is also a statutory exception for this
procurement in Local Government Code, Section 252.022(a)(7)(A), as this purchase is
available from only one source due to patents, copyrights, special processes, or natural
monopolies; and
WHEREAS, there is a third statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(D), as this purchase is for a captive
(proprietary) replacement part or component for equipment.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or his designee, is authorized to execute a supply
agreement with OMI Industries, Inc., for the purchase of Ecosorb 505 for Corpus Christi
Water, in an amount not to exceed $132,285.00, with FY 2023 funding of $22,047.50 from
the Wastewater Fund.
SED and APPROVED on the day of VWyr , 2023.
ATTEST:
Reb cca Huerta, City Secretary
Paulette Guajardo, Mayo
033174
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: September 19, 2023 Legistar Number: 23-1074
Agenda Item:
Resolution authorizing a one-year supply agreement with OMI Industries, Incorporated, of
Palatine, Illinois, in an amount not to exceed $132,285.00, for the purchase of Ecosorb 505, an
odor neutralizer product utilized by the Greenwood Wastewater Treatment Plant, with FY 2023
funding of $22,047.50 from the Wastewater Fund.
Amount Required: $22,047.50
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Wastewater
4200-33120-46
520010
$22,047.50
Total
$22,047.50
0 Certification Not Required
Director of Financial Services
Date: I ' ( �) 9