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CONSENT AGENDA <br />Account Number <br />Account Description <br />FY 14/15 <br />Proposed Budget <br />47121836-035230 <br />Wastewater Treatment Chemicals <br />$37,496 <br />RECOMMENDATION: <br />Staff recommends awarding the bid as follows: <br />• Award to Polydyne, Inc, of Rieboro, GA as the lowest responsive and responsible bidder <br />meeting the specifications as set forth in the Invitation to Bid. <br />• Authorize the Purchasing Division to issue blanket purchase orders for the period of <br />October 1, 2014 through September 30, 2015 to the recommended bidder and <br />Authorize the Purchasing Manager to renew this bid for two (2) additional one (1) year <br />periods subject to satisfactory performance, vendor acceptance, and the determination <br />that renewal of this annual bid is in the best interest of Indian River County. <br />APPROVED AGENDA ITEM <br />BY: <br />FOR <br />kcavd <br />oseph AI. Baird, County Administrator <br />8.12014-2015 FY (2015000)\2015003 - Annual Fumish and Deliver Folymer\Annunl Agenda - 2015003 doc <br />Indian River Co <br />-d <br />Date <br />Admin <br />7 <br />f <br />Legal• <br />AIin <br />Budget <br />+ 'r <br />�' <br />Department <br />'/ s <br />f <br />Risk <br />,4lider.: <br />XSi V <br />135 <br />