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File #: R-2019-090    Version: 1 Name: AMPS BPO for Annual Wellfield Maintenance
Type: Resolution Status: Passed
File created: 3/25/2019 In control: Department of Public Utilities
On agenda: 4/17/2019 Final action: 4/17/2019
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Approve The Issuance Of A Blanket Purchase Order With Aquifer Maintenance & Performance System, Inc. For Annual Well Field Maintenance And Repair Services In An Estimated Annual Amount Of $100,000.00.
Attachments: 1. 01 Resolution - AMPS BPO for Annual Well Field Maintenance.pdf, 2. BPO AMPS Annual Wellhead Maintenance Services.pdf, 3. Piggyback Request Form - AMPS_APPROVED.pdf, 4. BID NO. 19-10-12-VH - Annual Wellfield Maintenance Services BLANK BID.pdf, 5. TermSheetBPOAQUIFERMAINTENACEPIGGYBACKL.pdf, 6. BIS 19-137.pdf
Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Approve The Issuance Of A Blanket Purchase Order With Aquifer Maintenance & Performance System, Inc. For Annual Well Field Maintenance And Repair Services In An Estimated Annual Amount Of $100,000.00.


Body

Staff Recommends: Approval of the attached Resolution


Explanation:
The Department of Public Utilities requires annual well field maintenance and repair services.

The required services were competitively bid by the City of Sunrise, Florida.

The City of Sunrise solicitation number Bid 19-10-12-VH was awarded to the lowest responsive and responsible bidder, Aquifer Maintenance & Performance Systems Inc. (AMPS) for a three year initial term and two additional one year renewal periods.

AMPS has agreed to extend the same pricing, terms and conditions to the City of Hollywood as provided to the City of Sunrise.

The Interim Director of Public Utilities and the Director of Procurement & Contract Compliance recommend that the City Commission approve a blanket purchase order for annual well field maintenance and repair services in an estimated annual amount of $100,000.00.

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 that 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 governmental entities, public officers, or any combination thereof, which contract is based strictly on competitive bids or...

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