File #: 17-585    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 7/14/2017 In control: City Commission
On agenda: 7/25/2017 Final action: 7/25/2017
Title: Approval to purchase Sodium Hypochlorite as needed from Odyssey Manufacturing Co. in the estimated annual amount of $268,800.00 per City of Leesburg Florida Contract #150451. (Fiscal Impact: $268,800.00)
Attachments: 1. Purchasing Memo 17-118 City of Leesburg FL Sodium Hypochlorite Contract 150451, 2. Utilities Memo 17-32, 3. Leesburg-Odyssey Price Agreement, 4. Leesburg ITB-150451 Tabulation, 5. Odyssey Submittal, 6. City of Leesburg FL Invitation to Bid-150451, 7. Authorization to Piggyback

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Approval to purchase Sodium Hypochlorite as needed from Odyssey Manufacturing Co. in the estimated annual amount of $268,800.00 per City of Leesburg Florida Contract #150451.

(Fiscal Impact: $268,800.00)

 

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(Staff Contact: A. Randolph Brown)

 

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Summary Explanation/Background:

The Utilities Department requests approval to purchase Sodium Hypochlorite, as needed, from Odyssey Manufacturing Co.  The City of Leesburg issued bid 150451 on August 2015, and awarded a contract to the vendor listed above.  The contract is valid through September 30, 2018, with two one-year renewal options available.  City Commission approval of this action is requested.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: As needed from budgeted funds in account 412-3320-533.52-05 & 412-3340-533.52-05 Operating Supplies / Chemical / Horticultural.   Will not exceed $268,800 annually.

 

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