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File #: 22-0960    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/21/2022 In control: Procurement Committee
On agenda: 11/3/2022 Final action: 11/3/2022
Title: Authority to advertise Contract 23-636-11, Furnishing and Delivering Hydrogen Peroxide, estimated cost $397,500.00, Account 101-69000-623560, Requisition 1585385

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 3, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 23-636-11, Furnishing and Delivering Hydrogen Peroxide, estimated cost $397,500.00, Account 101-69000-623560, Requisition 1585385

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 23-636-11, Furnishing and Delivering Hydrogen Peroxide, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure hydrogen peroxide and maintenance for the injection system for a thirteen-month period. Hydrogen peroxide is used for odor control during TARP pump-back operations.

 

The estimated cost for this contract is $397,500.00. The estimated 2023 and 2024 expenditures are $196,800.00 and $200,700.00, respectively.

 

The bid deposit for this contract is $19,900.00.

 

The Multi-Project Labor Agreement (MPLA) and Affirmative Action Ordinance Revised Appendix D and Appendix V are not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                          December 7, 2022

Bid Opening                       January 10, 2023

Award                                                               February 2, 2023

Completion                         March 31, 2024

 

Funds are being requested in 2023, in Account 101-69000-623560, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year. Funds for the subsequent year, 2024, are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 23-636-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:MAG:JR:RA

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 November 3, 2022