File #: 2017-1460    Version: 1 Name:
Type: Resolution Status: Action
File created: 12/13/2017 In control: Board of Commissioners
On agenda: 3/27/2018 Final action: 3/27/2018
Title: Commission District(s): All REN - Hydrofluosilicic Acid (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1054131 for use by the Department of Watershed Management (DWM). This contract consists of the purchase of Hydrofluosilicic Acid to treat DeKalb County's drinking water. Awarded to UNIVAR USA Inc. Amount Not To Exceed: $202,320.00.
Attachments: 1. Agenda Notes, 2. Renewal Request Form

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Hydrofluosilicic Acid (Annual Contract - 1st Renewal of 2 Options to Renew): Contract No. 1054131 for use by the Department of Watershed Management (DWM). This contract consists of the purchase of Hydrofluosilicic Acid to treat DeKalb County’s drinking water. Awarded to UNIVAR USA Inc. Amount Not To Exceed: $202,320.00.                         

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on March 14, 2017 for an amount not to exceed $202,320.00. This request is to exercise the first renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through March 31, 2019 with:                UNIVAR USA Inc., 4 Steel Road East, Morrisville, PA 19067                                                                Amount Not To Exceed:  $202,320.00                                                                                                                                

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                                  March 14, 2017

2.                     Contract Expiration Date:                                            March 31, 2018                     

3.                     Amount Spent To Date:                                                               $196,443.25

4.                     Funding:                                                                                                            General - Operating (DWM)