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Title:
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MOTION - APPROVAL OF AN INCREASE TO BLANKET PURCHASE ORDER 174907 WITH FRANK OLSEN COMPANY FOR ROTORK, AND DEZURIK EQUIPMENT, AND RELATED SERVICES
RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, approve an increase of $100,000 to Blanket Purchase Order 174907 with Frank Olsen Company, Livermore, California, for the purchase of Rotork, and DeZURIK equipment, and related services utilized throughout the Regional Water Reuse System, for a revised total amount not to exceed $199,999.
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Code sections:
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15061(b)(3) - General Rule Exemption, 15301 - Existing Facilities, 15302 - Replacement or Reconstruction
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