File #: 24-964    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/10/2024 In control: City Commission
On agenda: 9/3/2024 Final action: 9/3/2024
Title: APPROVAL OF RESOLUTION NO. 132-24 TO AWARD A CITY STANDARD AGREEMENT WITH HACH COMPANY FOR WATER QUALITY TESTING PRODUCTS, EQUIPMENT, AND MATERIALS ON AN AS NEEDED BASIS IN A NOT-TO- EXCEED AMOUNT OF $375,000 ($125,000 RESPECTIVELY PER YEAR).
Sponsors: Utilities Department, Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Hach LR.pdf, 3. Resolution 132-24_Revised.pdf, 4. CS2024-022 Agreement_Revised.pdf, 5. WQ Contract Addendum EN_20200325.pdf, 6. 2024_HACH_City Standard Approval Memo Request_rev - signed.pdf
TO: Mayor and Commissioners
FROM: Hassan Hadjimiry, P.E., Utilities Director
THROUGH: Terrence R. Moore, ICMA-CM
DATE: September 3, 2024

Title
APPROVAL OF RESOLUTION NO. 132-24 TO AWARD A CITY STANDARD AGREEMENT WITH HACH COMPANY FOR WATER QUALITY TESTING PRODUCTS, EQUIPMENT, AND MATERIALS ON AN AS NEEDED BASIS IN A NOT-TO- EXCEED AMOUNT OF $375,000 ($125,000 RESPECTIVELY PER YEAR).

Body
Recommended Action:
Recommendation
Motion to Approve Resolution No. 132-24 to award a City Standard Agreement with Hach Company for water quality testing products, equipment, and materials on an as needed basis, in a not-to-exceed amount of $375,000 ($125,000 respectively per year).

Body
Background:
The Utilities Water Treatment Plant (WTP), Water Sewer Network, and Laboratory Compliance Divisions require operating supplies and equipment to conduct water quality testing at the WTP, and in the distribution system to meet regulatory requirements. The City owns the following equipment including HACH DR 3900, DR4000, DR5000, Pocket Colorimeter, SL 1000 Portable Parallel Analyzers (PPA), 5500sc Ammonia Online Analyzers, CL17sc Online Chlorine Analyzers, and others. Hach provides a Field Service Partnership (FSP) program which includes coverage for parts, labor, preventative maintenance repair services to all existing equipment and also for new equipment purchases.

The City desires to continue to procure these products and service from Hach Company for a three (3) year Agreement term, in accordance with the City’s Standard policy.

The motion is in accordance with Code of Ordinance Chapter 36, Commission Approval Required and Purchasing Policy.

Contract - CS2024-022
Agreement - 3 Yr. Term Sept 3, 2024 - Sept 2, 2027 $ 375,000

Total $ 375,000


City Attorney Review:
Approved to form and legal sufficiency.

Funding Source/Financial Impact:
Funding will be available from the following:

441-36-250-536.46-15 ...

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