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File #: 23-0366    Version: 1 Name: BPO to Knorr Systems International LLC and SCP Distributors DBA Lincoln Aquatics
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 4/18/2023 In control: City Council
On agenda: 5/9/2023 Final action: 5/9/2023
Title: RESOLUTION - SPLIT BID AWARD -ISSUANCE OF BLANKET PURCHASE ORDERS FOR CHEMICALS FOR CITY SWIMMING POOLS TO KNORR SYSTEMS INT’L, LLC AND SCP DISTRIBUTORS LLC DBA LINCOLN AQUATICS RECOMMENDATION: It is recommended by the Recreation Division and Finance Department that the Council, by resolution, approve a split bid award and issuance of Blanket Purchase Orders for a period of two (2) years, with three (3) one-year renewal options to: 1) Knorr Systems Int’l, LLC, Santa Ana, California for the purchase of liquid carbon dioxide in an amount not to exceed $26,984.76; and 2) SCP Distributors LLC, dba Lincoln Aquatics, Concord, California for the purchase of liquid chlorine in an amount not to exceed $88,033.66, for a total amount for both not to exceed $115,018.42.
Sponsors: Finance, Recreation and Parks
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution