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Attention Mac User for Google Chrome Version 61.0.3163.100: In order to view attachments on agendas, hold down the Control key and using your mouse track-pad select the attachment you would like to view. Then select the option to Open Link in New Tab.

File #: 23-519BPU    Version: 1 Name: Blanket Purchase Order 166906 Amendment - Add Funds, One Year Extension - Ferric Chloride Delivery
Type: BPU- Agenda Item Status: Agenda Ready
File created: 3/3/2023 In control: Board of Public Utilities
On agenda: 3/16/2023 Final action:
Title: 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.
Sponsors: Water
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 – Amended Compensation Schedule