Laserfiche WebLink
CONSENT <br />Expenses, in the amount of $91,000, for this contract are budgeted in the <br />Utilities/Wastewater Treatment/Chemicals account, number 47121836-035230, for Fiscal <br />Year 2023/2024. <br />Account Name <br />Account Number <br />4 <br />FY 23/24 Budget <br />Utilities Wastewater Treatment Chemicals <br />1 47121836-035230 <br />$91,000 <br />RECOMMENDATION: <br />Staff recommends the Board award Bid 2024002 to Polydyne, Inc., and authorize the <br />Purchasing Division to issue blanket purchase orders for the period of October 1, 2023 <br />through September 31, 2024. Staff also recommends the Board authorize the Purchasing <br />Manager to renew this bid, under the same terms and conditions for two additional one- <br />year periods subject to satisfactory performance, vendor acceptance, and determination by <br />the Utilities Department that renewal of this annual bid is in the best interest of Indian <br />River County. <br />191 <br />