File #: 19-631    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 8/14/2019 In control: City Commission
On agenda: 9/10/2019 Final action: 9/10/2019
Title: Approval to piggyback the Lee County Contract #RFP-170384ANB for the purchase of Odor Control & Corrosion Services from Evoqua Water Technologies, LLC, in the estimated amount of $420,000.00 (Fiscal Impact: $420,000.00)
Attachments: 1. Purchasing Memo 19-050 Approve Piggyback Odor Control, 2. Contract Summary Information 06-27-2017, 3. RFP170384ANB Annual Odor Control and Corrosion Services, 4. Executed Lee County Agreement RFP170384ANB, 5. Board approved AIR RFP170384ANB, 6. Vendor Letter

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Approval to piggyback the Lee County Contract #RFP-170384ANB for the purchase of Odor Control & Corrosion Services from Evoqua Water Technologies, LLC, in the estimated amount of $420,000.00

(Fiscal Impact: $420,000.00)

 

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(Staff Contact: A. Randolph Brown)

 

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Summary Explanation/Background:

The Utilities Department requests approval to piggyback Lee County contract # RFP -170384ANB to provide odor and corrosion services as needed from Evoqua Water Technologies, LLC. The current contract is valid through May 13, 2021, with three (3) additional one (1) year options to renew, and the City Code allows us to piggyback a contract of this type. The total estimated cost is $420,000.00. City Commission approval of this contract award is requested.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: $420,000.00 Budget Code 412 3510 535 4650

 

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