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CONSENT AGENDA <br /> SOURCE OF FUNDS: <br /> Expenditures will be paid from the Water Production-Chemicals account budget in the operating <br /> fund. Operating funds are generated from water and sewer revenues. The chemical quantity <br /> requested in the bid exceeds the Department's anticipated annual requirements. Based on historical <br /> usage of approximately 80,000 gallons per year, required funds of$72,800 are available as shown <br /> below. <br /> Account Number Account Description Budget Amount <br /> 47121936-035230 Water Production Chemicals $100.170 <br /> RECOMMENDATION: <br /> Staff recommends awarding the bid as follows: <br /> • Award to Shrieve Chemical Company of The Woodlands, TX, as the lowest responsive and <br /> responsible bidder 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 October <br /> 22,2013 through September 30, 2014 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 that <br /> renewal of this annual bid is in the best interest of Indian River County, <br /> ATTACHMENTS: <br /> Recommendation of Award (Department) <br /> Bid Tabulation <br /> Bid Submittal <br /> APPROVED AGENDA ITEM <br /> Indian River C&Ap <br /> D to <br /> Admin <br /> B1': Legal <br /> sep7h . aird, County Administrator Budget <br /> Department <br /> FOR X0/,3 Risk Mara er <br /> 'Tileserver2U'ublic\Purclusing\Bids�.2013.2014 FY(2014000)\2014013 Aniursl Sulfuric AcidlAgeods-2014017 doc <br /> 49 <br />