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File #: 18-0094    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/19/2018 In control: Procurement Committee
On agenda: 2/1/2018 Final action: 2/1/2018
Title: Authorization to amend agreement to expand product lines regarding the issuing of purchase orders to Gasvoda & Associates, Inc., to Provide Vaughn, YSI, and Yeomans Pumps and Replacement Parts for Main Sewage, Sump and Chopper Pumps, Instrumentations and Process Support Equipment at Various Locations, for a three year period, in a total amount not to exceed $296,250.00, Accounts 101-67000, 68000, 69000-623070, 623270 Agenda Item No. 17, File No. 16-0536

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 1, 2018

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authorization to amend agreement to expand product lines regarding the issuing of purchase orders to Gasvoda & Associates, Inc., to Provide Vaughn, YSI, and Yeomans Pumps and Replacement Parts for Main Sewage, Sump and Chopper Pumps, Instrumentations and Process Support Equipment at Various Locations, for a three year period, in a total amount not to exceed $296,250.00, Accounts 101-67000, 68000, 69000-623070, 623270 Agenda Item No. 17, File No. 16-0536

Body

 

Dear Sir:

 

On May 19, 2016, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue purchase orders to Gasvoda & Associates, Inc., to Provide Vaughn, YSI, and Yeomans Pumps and Replacement Parts for Main Sewage, Sump and Chopper Pumps, Instrumentations and Process Support Equipment at Various Locations, in an amount of $296,250.00. The purchase orders expire February 28, 2019.

 

Authorization is requested to include additional product lines for Emerson EIM and Grundfos Water Utility, Inc., the manufacturer of Grundfos and Chicago Pump products, to the agreement.

 

The additional manufacturers will not affect the previously approved estimated expenditures. for the period of 03/01/18-02/28/19 of $107,500.00.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP:SO'C:MAG:JR:JMC:wb

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for February 1, 2018