File #: 25-1904    Version: 1 Name:
Type: Motion Status: Future Agenda
File created: 12/1/2025 In control: City Council
On agenda: 1/27/2026 Final action:
Title: Motion authorizing execution of a one-year supply agreement, with one one-year option, with Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with a potential up to $3,774,720.00 if the option is exercised, to purchase liquid chlorine delivered by rail car for the treatment of processed water at the O.N. Stevens Water Treatment Plant for Corpus Christi Water, with FY 2026 funding of $1,415,520.00 from the Water Fund.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. 25-1904 Agenda Memo Liquid Chlorine in Rail Car, 2. Supply Agreement 6833- Liquid Chlorine in 90-ton Rail Car, 3. 25-1904 Bid Tabulation-Liquid Chlorine in 90-ton Rail Car, 4. 25-1904 Questionnaire_Liquid Chlorine in Railcar
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Title

Motion authorizing execution of a one-year supply agreement, with one one-year option, with Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with a potential up to $3,774,720.00 if the option is exercised, to purchase liquid chlorine delivered by rail car for the treatment of processed water at the O.N. Stevens Water Treatment Plant for Corpus Christi Water, with FY 2026 funding of $1,415,520.00 from the Water Fund.