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.

 

Body

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.

 

Funding Source/Financial Impact:

441-36-259-536.52-30 Operating Supplies Chemicals.

 

Timing of Request:

Approval is critical to the operations of the Water Treatment Plant.