HomeMy WebLinkAboutRES 15-202RESOLUTION NO. 15-202
WHEREAS, bids were solicited for a six (6) month contract for the purchase of
liquid, chlorine for use by the Water Utilities Department; and,
WHEREAS, Brenntag Southwest, Inc., of Houston, Texas, submitted a bid in the
unit amount shown below:
VENDOR
TONS
PRICE / TON
TOTAL
Brenntag Southwest, Inc.
Houston, TX
150
$573.00
$85,950.00
; and,
WHEREAS, City Council is of the opinion that the bid submitted by Brenntag
Southwest, Inc., of Houston, Texas, should be accepted;
NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
THAT the statements and findings set out in the preamble to this resolution are hereby,
in all things, approved and adopted; and,
THAT the bid submitted by Brenntag Southwest, Inc., of Houston, Texas, for a
six (6) month contract for the purchase of liquid chlorine in the unit price shown above
for an estimated total expenditure of $85,950.00 be accepted by the City of Beaumont;
and,
BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby
authorized to execute a contract with Brenntag Southwest, Inc. for the purposes
described herein.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 29th day of
September, 2015.
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