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City of Corpus Christi
February 13, 2024
Motion: M2024-014
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0192 Enactment Number: M2024-014
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Brenntag Southwest, Inc. of Lancaster Texas, in an amount not to exceed $2,600,000.00,
with a potential amount of $5,200,000.00 if the option is exercised, for the purchase of
liquid chlorine delivered by rail car, with FY 2024 funding of $1,700,000.00 from the
Water Fund.
At a meeting of the City Council on 2/13/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 2/14/24
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: February 13, 2024 Legistar Number: 24-0192
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Brenntag Southwest Inc. of Lancaster, Texas, in an amount not to exceed $2,600,000.00, with
a potential amount of $5,200,000.00 if the option is exercised, for the purchase of liquid chlorine
delivered by rail car, with FY 2024 funding of $1,700,000.00 from the Water Fund.
Amount Required: $1,700,000.00
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Water
4010-31010-045
520010
$1,700,000.00
$1,700,000.00
Total
0 Certification Not Required
Director of Financial Services
Date: 94 P.( 12--d a``f