File #: 21-586    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 5/27/2021 In control: City Commission
On agenda: 6/8/2021 Final action: 6/8/2021
Title: Approval to piggyback the City of Tarpon Springs, Florida, contract 200076-B-JL for as-needed purchases of "Sodium Hypochlorite" from Odyssey Manufacturing Co., in an estimated annual amount not to exceed $288,000.00. (Fiscal Impact: $288,000.00)
Attachments: 1. Purchasing Memo 21-024 .pdf, 2. Utilities Memo 21-16.pdf, 3. Tarpon Springs Invitation to Bid.pdf, 4. Tarpon ITB 200076-B-JL Tabulation.pdf, 5. Odyssey Submittal.pdf, 6. Odyssey Price Adjustment.pdf

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Approval to piggyback the City of Tarpon Springs, Florida, contract 200076-B-JL for as-needed purchases of “Sodium Hypochlorite” from Odyssey Manufacturing Co., in an estimated annual amount not to exceed $288,000.00.

(Fiscal Impact: $288,000.00)

 

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(Staff Contact: Phil Hyer)

 

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Summary Explanation/Background:

The Utilities Department requests approval to piggyback the City of Tarpon Springs, Florida, contract 200076-B-JL for Sodium Hypochlorite, as needed from Odyssey Manufacturing Co. The current contract is valid through May 26, 2025 with renewals as specified in the contract, and the City of Pompano Beach’s Code allows us to piggyback a contract of this type. The total estimated annual cost is not to exceed $288,000.00.

 

Origin of request for this action: Staff

Fiscal impact and source of funding:  $288,000.00 Funded from budged funds in accounts 412-3320-533.52-05 and 412-3340-533.52-05 Operating Supplies/Chemicals/Horticultural

 

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