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File #: 26-0014    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/23/2025 In control: Procurement Committee
On agenda: 1/8/2026 Final action: 1/8/2026
Title: Authority to advertise Contract 26-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, estimated cost $200,000.00, Account 101-66000-623560, Requisition 1648693
Attachments: 1. Contract 26-709-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 8, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to advertise Contract 26-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, estimated cost $200,000.00, Account 101-66000-623560, Requisition 1648693

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-709-11, Furnishing and Delivering Calcium Nitrate to the Kirie Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure calcium nitrate for odor control in the Kirie Water Reclamation Plant service area.

 

The estimated cost for this contract is not to exceed $200,000.00. The estimated 2026, 2027, and 2028 expenditures are $62,000.00, $100,000.00, and $38,0000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is a furnish and deliver contract.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V will not be included in this contract because it is a furnish and deliver contract with no sub-contractable opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                     February 18, 2026

Bid Opening                     March 10, 2026

Award                     April 2, 2026

Completion                      May 31, 2028

 

Funds for 2026 are available in Account 101-66000-623560. Funds for the subsequent years, 2027 and 2028, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 26-709-11.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JBS:BL:MM:JR:RD

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

Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for January 8, 2026

 

Attachment