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Approval to piggyback Marco Island Florida Contract 16-026 for as-needed purchases of “Water and Wastewater Treatment Chemicals,” from Hawkins Inc. dba Hawkins Water Treatment Group, in an estimated annual amount not to exceed $80,000.00.
(Fiscal Impact: $80,000.00/yr.)
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(Staff Contact: A. Randolph Brown)
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Summary Explanation/Background:
The Utilities Department requests approval to piggyback Marco Island Florida Contract 16-026 for Water and Wastewater Treatment Chemicals, as needed, from Hawkins Inc. dba Hawkins Water Treatment Group. The current contract is valid through September 30, 2022, with renewals as specified in the contract, and the City Code allows us to piggyback a contract of this type. The total estimated annual cost is not to exceed $80,000.00. City Commission approval of this contract award is requested.
Origin of request for this action: staff
Fiscal impact and source of funding: The estimated $80,000.00/year in as-needed ammonium sulfate bulk deliveries will be purchased from budgeted account 412-3320-533.52-05.
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