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Approval to Piggyback Purchasing Cooperative of America Contract 3-203-18 “Trenchless Rehabilitation & Related Items & Services,” at an estimated cost of $1,000,000.00.
(Fiscal Impact: $1,000,000.00)
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(Staff Contact: Randolph Brown)
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Summary Explanation/Background:
It is recommended that as-needed Purchase Orders be issued to the awarded vendor of, Purchasing Cooperative of America (PCA) Contract 3-203-18, Murphy Pipeline Contractors, Inc. The Utilities Department has submitted a memo request totaling $1,000,000.00 for Trenchless Technology Rehabilitation & Related Items & Services, from Murphy Pipeline Contractors, Inc., the vendor awarded PCA Contract 3-203-18. The contract provides discount pricing for the vendor to replace underground piping without the need for trenches. Commission approval is requested.
Origin of request for this action: Staff
Fiscal impact and source of funding: The estimated $1,000,000.00 in pipe replacements will be purchased from budget accounts 420-7282-533-06904, 420-7309-533-07391, 426-7586-538-06512, and 420-7248-535-04870.
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