| | | | | | | | | TOWN OF DAVIE
TOWN COUNCIL AGENDA REPORT | | | |
| | | | | | | | | | To: | Mayor and Councilmembers | | From: | David Stambaugh, P.E., Interim Utilities Director | | Prepared By: | Evelyn Valerio, P.E., Interim Utilities Assistant Director - Utilities | | Subject: | Resolution | | Affected District: | District 1, District 2, District 3 | | Item Request: | Schedule for Council Meeting | | Title of Agenda Item: | PIGGYBACK CONTRACT - A RESOLUTION OF THE TOWN OF DAVIE, FLORIDA, APPROVING THE PIGGYBACK CONTRACT AWARDED BY THE CITY OF DEERFIELD BEACH, FLORIDA (CONTRACT ITB 25-016) TO SHRIEVE CHEMICAL COMPANY, LLC. & INTERACID NORTH AMERICA, INC. FOR SULFURIC ACID 93% FOR WATER TREATMENT; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. | | Executive Summary: | The Town of Davie Utilities Department requests that the Town Council approve the Piggyback contract to provide sulfuric acid for water treatment. The City of Deerfield Beach, Florida, competitively solicited a Bid for these services and awarded a contract to Shrieve Chemical Company, LLC (primary vendor) & Interacid North America, Inc. (secondary vendor). The expected usage would exceed $65,000 but would be within budgetary limits. | | Key Points: | · The Town of Davie Utilities Department requires a vendor to supply 93% sulfuric acid for water treatment.
· The City of Deerfield Beach, Florida competitively solicited these services and awarded Contract ITB 25-016 to Shrieve Chemical Company, LLC (primary vendor) and Interacid North America, Inc. (secondary vendor).
· The utilities department is requesting approval to piggyback on the City of Deerfield Beach’s contract (Contract No. ITB 25-017) for the purchase of 93% sulfuric acid for water treatment | | Previous Actions: | N/A | | Concurrences: | Procurement, Legal, Utilities |
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| | | | | | | | | | Fiscal Impact: | | | Has request been budgeted? | Yes | | If yes expected cost: | Expected expenditure will exceed $65,000 | | Account name and number: | 400.60.145.533-55210 | | If no, amount needed: | N/A | | Account name funds will be appropriated from | N/A | | Additional Comments | Available budgeted funding must be identified prior to going forward with any purchase or expense. |
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| | | | | | | | | | Recommendation: | Motion to approve |
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Strategic Goals This Item Supports:
Commitment to Customer Satisfaction, Dedication to Excellence in Service Delivery, Nurturing the health, safety, and welfare of the community
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