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2. 
Right click on that page, and a dialogue box pops up.  Scroll to translate agenda to (select language of your choice), and click on that command.

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 #: 23-033BPU    Version: 1 Name: BPO 165703 - SNF Polydyne Inc.
Type: BPU- Consent Status: Agenda Ready
File created: 10/23/2023 In control: Board of Public Utilities
On agenda: 11/2/2023 Final action:
Title: MOTION - BLANKET PURCHASE ORDER 165703 - ONE-YEAR EXTENSION AND INCREASE COMPENSATION, SNF POLYDYNE, INC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize the Chairman of the Board to approve a one-year extension with no increase to unit price and an increase in compensation by $165,000 to Blanket Purchase Order (BPO) 165703 for the supply and delivery of Clarifloc NW-134 dewatering polymer for the Laguna Treatment Plant to SNF Polydyne, Inc., Riceboro, Georgia, in the total amount not to exceed $417,000.
Sponsors: Water, Finance, Board of Public Utilities
Indexes: Exempt Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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