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File #: 2075-2012    Version: 1
Type: Ordinance Status: Passed
File created: 9/17/2012 In control: Public Utilities Committee
On agenda: 10/22/2012 Final action: 10/24/2012
Title: To authorize the Director of Finance and Management to establish a purchase order with Hach Company for the purchase of an Ion Chromatography Platform for the Division of Sewerage and Drainage, and to authorize the expenditure of $20,361.44 from the Sewer System Operating Fund. ($20,361.44)
Attachments: 1. ORD 2075-2012 Ion Chromatography Platform - addt'l info
Explanation

The purpose of this legislation is to authorize the Director of Finance and Management to enter into a purchase order with Hach Company for the purchase of an Ion Chromatography Platform for Lachat QC-8500 for the Department of Public Utilities, Division of Sewerage and Drainage, for use by the Surveillance Laboratory.

The Ion Chromatography Platform (IC) is to be an additional add on channel to the Lachat QC-8500. The IC is needed to run samples both simultaneously and independently with the Lachat auto-sampler, FIA System, and software. The IC uses a chemical suppressor and can run either Anions or Cations by EPA methodology. The Omnion 3.0 software must be able to control instrument hardware and collect data from the Ion Chromatograph.

The Purchasing Office opened formal bids on August 16, 2012; twelve (12) vendors (11 MAJ/1 MBR/0 FBE) were solicited and one (1) bid (1 MAJ) was received. The bid number is SA004531. The bid tabulation is attached. The bidder was Hach Company and was deemed responsive and responsible to the specifications. Therefore the award is being made to Hach Company for all bid items.

SUPPLIER: Hach Company (42-0704420), Expires April 3, 2014

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.

FISCAL IMPACT: $20,361.44 is budgeted and needed for this purchase.

$0.00 was spent in 2011
$0.00 was spent in 2010

Title

To authorize the Director of Finance and Management to establish a purchase order with Hach Company for the purchase of an Ion Chromatography Platform for the Division of Sewerage and Drainage, and to authorize the expenditure of $20,361.44 from the Sewer System Operating Fund. ($20,361.44)

Body

WHEREAS, the Division of Sewerage and Drainage has a need to purchase an Ion Chromatography Platform for Lach...

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