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File #: R-2018-232    Version: 1 Name: BPO for Liquid Polymer from Polydyne
Type: Resolution Status: Passed
File created: 6/5/2018 In control: Department of Public Utilities
On agenda: 7/3/2018 Final action: 7/3/2018
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve The Attached Blanket Purchase Order With Polydyne, Inc. For Liquid Polymer In An Estimated Annual Amount Of $235,000.00.
Attachments: 1. 01 Resolution - BPO for Liquid Polymer from Polydyne.pdf, 2. B003155 Polydyne, Inc.pdf, 3. Polydyne Piggyback Form.pdf, 4. Piggyback Letter and Contract - Cape Coral FL 051618.pdf, 5. Term Sheet - Polydyne Inc..pdf, 6. BIS 18-205.pdf
Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Approve The Attached Blanket Purchase Order With Polydyne, Inc. For Liquid Polymer In An Estimated Annual Amount Of $235,000.00.

Body

Staff Recommends: The Approval of the Attached Resolution


Explanation:
The Department of Public Utilities requires the supply and delivery of liquid polymer which is used in the sludge dewatering process at the Wastewater Treatment Plant.

The required supply and delivery of liquid polymer was competitively bid by the City of Cape Coral, Florida.

The City of Cape Coral, Florida's solicitation number ITB-UT18-31/MC was opened on February 2, 2018, and was awarded to the lowest responsive and responsible bidder Polydyne, Inc. for a five year initial term.

Polydyne, Inc. has agreed to extend the same pricing, terms and conditions to the City of Hollywood as provided to the City of Cape Coral, Florida.

The price per pound has decreased from $0.99 per pound to $0.98 per pound.

The Director of Public Utilities and the Director of Procurement & Contract Compliance recommend that the City Commission approve the attached blanket purchase order for liquid polymer to Polydyne, Inc. for the remainder of the contract term in an estimated annual amount of $235,000.00.

Section 38.40 (C)(5) of the Purchasing Ordinance allows the Director to procure, without following formal procedures, all goods and services which are subject of contracts with the state, its political subdivisions, the United States government, other governmental entities, or a corporation not for profit whose members are governmental entities, public officers, or any combination thereof, provided however, the goods and services are: (i) the subject of a price schedule negotiated by the state or the United States government, or (ii) the subject of a contract with another governmental entity or a corporation not for profit whose members are governm...

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