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Title:
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MOTION - APPROVAL OF AMENDMENT TO BLANKET PURCHASE ORDER 166906 - ADD FUNDS, ONE YEAR EXTENSION - FERRIC CHLORIDE DELIVERY
RECOMMENDATION: It is recommended by the Water and Finance Departments that the Board, by motion, approve amendment of Blanket Purchase Order 166906 for ferric chloride delivery to add funds in the amount of $65,000, and extend for a one-year period with an increase in unit price and increase in compensation in the amount of $594,667.83 to Pencco, Inc., San Felipe, Texas for a not to exceed Blanket Purchase Order cumulative value of $759,667.83.
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Code sections:
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15061(b)(3) - General Rule Exemption, 15378 - Not a Project
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