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CONSENT <br />Expenses, in the amount of $37,000, for this contract are budgeted in the Utilities/Water <br />Production Chemicals account, number 47121936-035230, for Fiscal Year 2023/2024. <br />Account Name I Account Number FY 23/24 Budget <br />Utilities Water Production Chemicals 1 47121936-035230 $37,000 <br />RECOMMENDATION: <br />Staff recommends the Board award Bid 2024001 to Univar Solutions USA, Inc., and <br />authorize the Purchasing Division to issue blanket purchase orders for the period of <br />October 1, 2023 through September 31, 2024. Staff also recommends the Board authorize <br />the Purchasing Manager to renew this bid under the same terms and conditions for two <br />additional one-year periods subject to satisfactory performance, vendor acceptance, and <br />determination by the Utilities Department that renewal of this annual bid is in the best <br />interest of Indian River County. <br />193 <br />