File #: 2025-0194    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/4/2025 In control: Board of Commissioners
On agenda: 3/25/2025 Final action: 3/25/2025
Title: Commission District(s): All CO - Change Order No. 2 to Contract 1272033 for Chemical Treatment for HVAC Equipment (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing water treatment, chemical treatment and technical services for County-owned HVAC equipment. This request seeks to ratify a previously provided contract term increase. This request also seeks approval to increase contract funds and term through December 31, 2025. Awarded to: Premier Water & Energy Technology, Inc. Amount Not To Exceed: $155,845.87.
Attachments: 1. Agenda Notes - 2025 0194, 2. Change Order Request Form - 2025-0194
Purchasing Type: Change Order (CO)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): All
CO - Change Order No. 2 to Contract 1272033 for Chemical Treatment for HVAC Equipment (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing water treatment, chemical treatment and technical services for County-owned HVAC equipment. This request seeks to ratify a previously provided contract term increase. This request also seeks approval to increase contract funds and term through December 31, 2025. Awarded to: Premier Water & Energy Technology, Inc. Amount Not To Exceed: $155,845.87.
Body

Information Contact: Michelle Butler, Chief Procurement Officer
Phone Number: (404) 687-3581

PURPOSE:
Awarded on November 8, 2021, for an amount not to exceed $35,000.00. On March 22, 2022, the BOC approved Change Order No. 1 to add six additional sites for an amount not to exceed $67,844.00. On December 13, 2022, the BOC approved the 1st renewal option for an amount not to exceed $100,000.00. On November 14, 2023, the BOC approved the 2nd renewal option for an amount not to exceed $100,000.00.

This request seeks to ratify a previously provided contract term increase. This request also seeks approval to increase contract funds and contract term through December 31, 2025.

RECOMMENDATION:
Recommended Action
Recommend approval of Change Order No. 2 with:

Premier Water & Energy Technology, Inc. 11481 Columbia Park Drive West, Jacksonville, FL 32258

Amount Not To Exceed: $155,845.87

ADDITIONAL INFORMATION:
1. Contract Effective Date: January 1, 2022
2. Contract Expiration Date: April 30, 2025
3. Amount Spent To Date: $168,923.77
$ 83,330.79 - Initial
$ 40,991.96 - Renewal No. 1
$ 44,601.02 - Renewal No. 2
4. Funding: Genera...

Click here for full text