File #: 20-028    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/6/2020 In control: City Commission
On agenda: 1/21/2020 Final action: 1/21/2020
Title: APPROVAL OF RESOLUTION NO. 23-20 TO AWARD AN AGREEMENT WITH AIRGAS USA, LLC FOR CARBON DIOXIDE UTILIZING THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GROUP BID T-36-19 - $135,000
Sponsors: Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Legal Review Checklist Airgas, 3. P2020-09 Agreement with Airgas USA LLC, 4. Res 23-20 Airgas USA LLC, 5. T-36-19 Carbon Dioxide Liquid Bulk Delivery Invitation for Bids
TO: Mayor and Commissioners
FROM: Victor Majtenyi, Deputy Director Utilities
THROUGH: Suzanne Fisher, Assistant City Manager
THROUGH: George Gretsas, City Manager
DATE: January 21, 2020

Title
APPROVAL OF RESOLUTION NO. 23-20 TO AWARD AN AGREEMENT WITH AIRGAS USA, LLC FOR CARBON DIOXIDE UTILIZING THE SOUTHEAST FLORIDA GOVERNMENTAL PURCHASING COOPERATIVE GROUP BID T-36-19 - $135,000
Body
Recommended Action:
Recommendation
Motion to approve Resolution No. 23-20 to award an agreement with Airgas USA, LLC for carbon dioxide utilizing the Southeast Florida Governmental Purchasing Cooperative Bid T-36-19, in the estimated amount of $135,000, and authorize the City Manager to approve renewal options, contingent upon renewal by the awarding authorities and contingent upon appropriation of funds.

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Background:
On October 7, 2019, the City of Pompano Beach, as lead agency through the Southeast Florida Governmental Purchasing Cooperative Group, awarded Bid T-36-19 to Airgas USA, LLC to establish an annual contract for the purchase of carbon dioxide.
Carbon dioxide is a critical gas in the operation of the Utilities Department’s water treatment process. The department purchases an average of approximatively $11,250 per month of carbon dioxide, and therefore requests approval for purchasing $135,000 annually.
Should the City exercise the renewal options provided in the contract, the contract value is provided below.
Estimated Contract Value
Agreement Term: 10/7/19 - 10/6/20 $135,000
Renewal Term 1: 10/7/20 - 10/6/21 $135,000
Renewal Term 2: 10/7/21 - 10/6/22 $135,000

$405,000

This motion is in accordance with Code of Ordinances Section 36.02 Commission Approval Required.
Attachments:
1. Legal Review Checklist
2. Airgas MSA
3. Resolution
4. SEFL Co-Op Bid T-36-19

City Attorney Review:
Approved as to form and legal sufficiency.

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