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R2018-156 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2018-05
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R2018-156 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2018-05
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12/5/2018 1:56:01 PM
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12/5/2018 1:56:00 PM
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Resolution/Ordinance
Res Ord Num
R2018-156
Res Ord Title
R2018-156 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2018-05
Department
Finance
Approved Date
12/3/2018
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Multiplying this performance factar by the bid price submitted by each PAC vendor provided the ability <br /> to carnpare equivalent rernaval casts. The PAC product Aqua Nuchar from Ingevity Corporation was <br /> deterrnined ta be able to remove 60% af the Geosmin at the lowest cost. (See Exhibit B for evaluation <br /> results), <br /> The Iow bidders meeting specifications have provided the City with the necessary bonding, NSF and <br /> AWWA certifications required for their chernicals. <br /> POTENTIAL aBJECTION: Nane <br /> INPUT FROM OTHER St3URCES: The �Vater Production Divisian of the Public Works Department <br /> requested the chemicals and wrote the bid specifications. They recammend appraval of the bid. <br /> STAFF REFERENCE: Matt Newell, Fublic Works Director, 424-2747. Keith Alexander, Water <br /> Production Manager, 424-2863, Ghaundra Smith, Acting Water Productian Operations Supervisar, <br /> 424-2831. Matt will be at the council meeting to answer any questions the council may have abc�ut this <br /> purchase. <br /> BUDGET: Water 4perating Fund <br />
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