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File #: 0872-2012    Version: 1
Type: Ordinance Status: Passed
File created: 4/16/2012 In control: Public Utilities Committee
On agenda: 5/7/2012 Final action: 5/9/2012
Title: To authorize the Finance and Management Director to enter into a contract for the option to purchase Infilco Bar Screen Parts with 360 Water, Inc., to authorize the expenditure of $1.00 to establish the contract from the Mail, Print Services and UTC Fund Account, and to declare an emergency. ($1.00).
Explanation
BACKGROUND: This ordinance is for the option to establish a Universal Term Contract for Infilco Bar Screen Parts for the Division of Sewerage and Drainage, the primary user. This contract will provide for purchase of replacement parts for four (4) Infilco Degremont Type IIIAS hydraulic climber bar screens at the Southerly Wastewater Treatment Plant. The term of the proposed option contract would be approximately two years, expiring May 31, 2014, with the option to renew for one (1) additional year. The Purchasing Office opened formal bids on March 29, 2012.

The Purchasing Office advertised and solicited competitive bids in accordance with Section 329.06 (Solicitation No. SA004298). Eighty (80) bids were solicited: (M1A-0, F1-2, MBR-3). One (1) bid was received (F1).

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as follows:

360 Water, Inc., F1, CC# 31-1704111 expires 05/31/2013, All Items, $1.00
Total Estimated Annual Expenditure: $150,000.00, Division of Sewerage and Drainage, the sole user

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

This ordinance is being submitted as an emergency because, without emergency action, there is a potential that necessary repairs would be dealyed, thereby negatively impacting repairs to the city's wastewaster treatment plant.

FISCAL IMPACT: Funding to establish this option contract is budgeted in the Mail, Print Services and UTC Fund Account. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.

Title

To authorize the Finance and Management Director to enter into a contract for the option to purchase Infilco Bar Screen Parts with 360 Water, Inc., to authorize the expenditure o...

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