File #: 24-0192    Version: 1 Name:
Type: Motion Status: Passed
File created: 1/26/2024 In control: City Council
On agenda: 2/13/2024 Final action: 2/13/2024
Title: 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.
Sponsors: Corpus Christi Water, Finance & Procurement
Attachments: 1. 24-0192 Agenda Memo - Liquid Chlorine Rail Car, 2. 24-0192 Bid Tab - Liquid Chlorine in Rail Car, 3. 24-0192 Supply Agreement - Liquid Chlorine in Rail Car

Title

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.