HomeMy WebLinkAboutRES 17-063RESOLUTION NO. 17 - 063
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
$635.00
$95,250.00
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 $95,250.00 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 4th day of
April, 2017.
- yor Becky Ames -