Legislation Details

File #: 26-1235    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 9/16/2026 In control: City Commission
On agenda: 10/13/2026 Final action:
Title: RESOLUTION NO. 134-26 WITH GENERIC CHEMICAL, UNDER AN APPROVED CITY STANDARD FOR SUPPLY AND DELIVERY OF GP-143 POLYMER, FOR A TOTAL CONTRACT VALUE NOT TO EXCEED $192,000.
Sponsors: Utilities Department
Attachments: 1. Agenda Cover Report, 2. Resolution No. 134-26- CS2026-022 Agreement, 3. Resolution. 134-26 kwb, 4. Resolution No. 134-26 -Exhibit A- Approved City Standard Memo, 5. Resolution No. 134-26 - EXHIBIT B- Fe Schedule, 6. Resolution No. 134-26 Legal Review Checklist
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

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

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     October 13, 2026

 

Title

RESOLUTION NO. 134-26 WITH GENERIC CHEMICAL, UNDER AN APPROVED CITY STANDARD FOR SUPPLY AND DELIVERY OF GP-143 POLYMER, FOR A TOTAL CONTRACT VALUE NOT TO EXCEED $192,000.

 

Body

Recommended Action:

Recommendation

Motion to approve Resolution No. 134-26 with Generic Chemical, under an approved City Standard for supply and delivery of GP-143 Polymer, for a total contract value not to exceed $192,000.

 

Body

Background:

The Water Treatment Plant (WTP), uses GP-143 polymer to assist with coagulation in the removal of solids. This is critical for preventing carryover of particles from the WTP clarifiers into the filters, and saturation of solids on the gravity thickeners. The GP-143 polymer has continued to work effectively and have been purchasing directly from Generic Chemical that has provided optimum results since 1998.

 

Staff requests approval to purchase GP-143 Polymer from Generic Chemical for a total contract value not to exceed $192,000 for a term of a 36-month period.

 

This motion is in accordance with Code of Ordinances Section 36.02, Commission Approval Required.

 

Contract - CS2026-022

 

 

  Initial Term - 18 months

   October 13, 2026 - April 12, 2028

          $ 94,000

  Renewal Term 1

   April 13, 2028 - October 12, 2029

          $ 98,000

  Total

 

          $192,000

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Funding Source/Financial Impact:

Funding is available from the following:

 

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

 

Timing of Request:

N/A