| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 12/17/2018 | Agenda Category: | |
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| | | | | | | | Subject: | Allied Universal Corporation to provide chlorine gas to the Water Plant. |
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| | | | | | | | Recommendation/Motion: | That the Utility Special District Board accept the staff’s recommendation in selecting Allied Universal Corporation, to provide the stated services above. |
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| | | | | | | | Originating Dept | UTILITY DISTRICT | | Costs | $92,380.00 | User Dept. | UTILITY DISTRICT | | Funding Source | | Advertised | No | | Budget Account Number | #41131103-543000 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | The Utility Special District Water Plant system requires chlorine gas as part of the operational disinfection system; as this is a special type of gas not many local firms provide this service; the Utility Special District solicited a bid for chlorine gas services on September 30, 2018.
The Utility Special District Procurement Division received only one (1) submittal, Allied Universal Corporal; the Utility Special District staff would like to utilize Allied Universal Corporation to provide chlorine gas services to the Water Plant. |
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| | | | | | | | Fiscal Years | 2018/2019 | | | | | Capital Expenditures | | | | | | Operating Costs | 92,380.00 | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Utility | Answerer | Approved | 12/7/2018 - 6:17 PM | Purchasing | Answerer | Approved | 12/8/2018 - 8:57 AM | Finance | sherman, randy | Approved | 12/10/2018 - 7:19 AM | Attorney | Busby, Lina | Approved | 12/10/2018 - 11:16 AM | City Clerk | Robinson, Claudene | Approved | 12/11/2018 - 4:50 AM | City Manager | Answerer | Approved | 12/11/2018 - 11:14 AM |
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