File #: 24-97    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/10/2024 In control: City Commission
On agenda: 2/6/2024 Final action: 2/6/2024
Title: APPROVAL OF RESOLUTION NO. 04-24 TO AWARD AN AGREEMENT WITH GENERIC CHEMICAL, INC. FOR THE SUPPLY AND DELIVERY OF GP-143 POLYMER, UTILIZING THE CITY'S CITY STANDARD IN A TOTAL NOT TO EXCEED ESTIMATED AMOUNT OF $136,000.
Sponsors: Utilities Department, Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Generic Chemical legal review.pdf, 3. CS2024-007 Approval Packet - Signed, 4. Resolution 04-24 City Standard Approval for GP-143 agreeement.pdf, 5. CS2024-007_City Standard Generic Chemicals Agreement.pdf

TO:                                          Mayor and Commissioners

FROM:                     Hassan Hadjimiry, P.E., Utilities Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     February 6, 2024

 

Title

APPROVAL OF RESOLUTION NO. 04-24 TO AWARD AN AGREEMENT WITH GENERIC CHEMICAL, INC. FOR THE SUPPLY AND DELIVERY OF GP-143 POLYMER, UTILIZING THE CITY'S CITY STANDARD IN A TOTAL NOT TO EXCEED ESTIMATED AMOUNT OF $136,000.

 

Body

Recommended Action:

Recommendation

Motion to approve Resolution No. 04-24 to award an Agreement with Generic Chemical, Inc., for supply and delivery of GP-143 Polymer utilizing the City's City Standard, in a total not to exceed estimated amount of $136,000.

 

Body

Background:

The City of Delray Water Treatment Plant (WTP) uses the chemical polymer to enhance the coagulation in the removal of solids from raw water as part of the production of potable water. The use of polymer is critical in reducing turbidity, aiding in successful disinfection. The WTP has been using General Chemical’s GP-143 Polymer since 1998, after extensive comparison testing.  On October 17, 2023, Utilities received Commission approval for issuance of purchase order as expenses had exceeded the $65,000 threshold over the past two (2)  fiscal years due to price increases. Guaranteed pricing for this new agreement is $6.58/lb. valid through September 30, 2026.

 

This motion is in accordance with the Code of Ordinances Chapter 36, Commission Approval Required and Purchasing Policies.

 

Contract Value        CS2024-007

                                     

 

   Term

   Jan 16, 2024 - Sept 30, 2026

  $ 136,000

 

 

Attachments:

1. CS Agreement

2. Resolution No. 04-24

3. Legal Review Checklist

4. CS Approval

 

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

441-36-259-536.52-30 Water Treatment & Storage - Operating Chemicals

 

Timing of Request:

N/A