File #: 2024-1178    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 8/16/2024 In control: Board of Commissioners
On agenda: 10/22/2024 Final action: 10/22/2024
Title: Commission District(s): All CO - Change Order No. 1 to Contract Nos. 1296038 and 1296180: Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). These contracts consist of providing chemicals to treat drinking water for DeKalb County residents. This request seeks to ratify Purchase Order No. 5006566 and increase the contract funds. Total Amount Not To Exceed: $2,600,000.00.
Attachments: 1. Agenda Notes, 2. Change Order Request

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order No. 1 to Contract Nos. 1296038 and 1296180: Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). These contracts consist of providing chemicals to treat drinking water for DeKalb County residents. This request seeks to ratify Purchase Order No. 5006566 and increase the contract funds. Total Amount Not To Exceed: $2,600,000.00.

 

Body

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 28, 2022, for a total amount not to exceed $6,363,288.00. These contracts consist of providing chemicals to treat drinking water for DeKalb County residents. This request seeks to ratify Purchase Order No. 5006566 and increase the contract funds. This will allow the vendors to continue providing chemicals to treat drinking water for DeKalb County residents.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

PVS Technologies, Inc., 10900 Harper Avenue, Detroit, MI 48213

Estimated Amount: $2,200,000.00

 

Univar Solutions USA, Inc.,8201 S. 212th St. Kent, WA 98032

Estimated Amount: $400,000.00

 

Total Amount Not to Exceed: $2,600,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                          July 29, 2022

2.  Contract Expiration Date:                                          December 31, 2025

3.  Amount Spent To Date:                                          $5,861,256.13

4.  Funding:                                                                                    Enterprise-Operating (DWM)