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File #: 26-0015    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 26-935-11, Furnishing and Delivering Sodium Hydroxide, estimated cost $1,861,300.00, Account 101-69000-623560, Requisition 1648719
Attachments: 1. Contract 26-935-11 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 26-935-11, Furnishing and Delivering Sodium Hydroxide, estimated cost $1,861,300.00, Account 101-69000-623560, Requisition 1648719

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-935-11, Furnishing and Delivering Sodium Hydroxide, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure sodium hydroxide for a two-year period to maintain the proper pH in the phosphorous recovery facility reactor at the Stickney Water Reclamation Plant.

 

The estimated cost for this contract is $1,861,300.00. The estimated 2026, 2027, and 2028 expenditures are $447,800.00, $949,100.00, and $464,400.00, respectively.

 

The bid deposit for this contract is $93,000.00. The chemical is needed to comply with the District’s NPDES permit.

 

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 there are no practical opportunities for subcontracting available in this contract.

 

The tentative schedule for this contract is as follows:

Advertise                               February 11, 2026

Bid Opening                       March 3, 2026

Award                                                      March 19, 2026

Completion                         April 16, 2028

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 26-935-11.

 

Funds are available in 2026, in Account 101-69000-623560. Funds for the subsequent years, 2027 and 2028, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

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

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