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Title:
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MOTION - APPROVAL - AMENDMENT TO BLANKET PURCHASE ORDER 165703 WITH SNF POLYDYNE, INC TO EXTEND ONE YEAR AND ADD COMPENSATION
RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize the Chair of the Board to approve an Amendment to Blanket Purchase Order (BPO) 165703 with SNF Polydyne, Inc. (Polydyne), Riceboro, Georgia, for the supply and delivery of Clarifloc NW-134 dewatering polymer for the Laguna Treatment Plant to extend the BPO’s term by one year and add compensation in the amount of $120,000 for a cumulative BPO total amount not to exceed $637,000.
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Indexes:
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Exempt Project, Not a Project
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Code sections:
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15061(b)(3) - General Rule Exemption, 15378 - Not a Project
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