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File #: 18-0176    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/8/2018 In control: Procurement Committee
On agenda: 2/15/2018 Final action: 2/15/2018
Title: Authorization to amend agreement to expand product lines regarding the issuing of purchase orders to LAI, Ltd., to Provide MSA gas detection system parts, Headworks screens parts, Wemco pump parts, Dezurik valve parts, Rotork actuator parts, Foxboro instrumentation parts, Wedeco ozone monitoring parts, and Chemineer mixer parts at Various Locations, for a three year period, in a total amount not to exceed $555,000.00, Accounts 101-66000, 67000, 68000, 69000-623070, 623090, 623270, and 623780 Agenda Item No. 24, File No. 16-1274

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 15, 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 LAI, Ltd., to Provide MSA gas detection system parts, Headworks screens parts, Wemco pump parts, Dezurik valve parts, Rotork actuator parts, Foxboro instrumentation parts, Wedeco ozone monitoring parts, and Chemineer mixer parts at Various Locations, for a three year period, in a total amount not to exceed $555,000.00, Accounts 101-66000, 67000, 68000, 69000-623070, 623090, 623270, and 623780 Agenda Item No. 24, File No. 16-1274

Body

 

Dear Sir:

 

On December 1, 2016, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue purchase orders to LAI, Ltd., to Provide MSA gas detection system parts, Headworks screens parts, Wemco pump parts, Dezurik valve parts, Rotork actuator parts, Foxboro instrumentation parts, Wedeco ozone monitoring parts, and Chemineer mixer parts at Various Locations, in an amount not to exceed $555,000.00. The purchase orders expire December 31, 2018.

 

Authorization is requested to include additional product lines for Hidrostal and NOV Process and Flow Technologies, the manufacturer of Moyno Pump products, to the agreement.

 

The additional manufacturers will not affect the previously approved estimated expenditures for the period of 01/01/18-12/31/18 of $185,500.00.

 

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 15, 2018