READ ALONGSIDE THE SOURCE

Okaloosa County BOCC — August 6, 2013 — Action Item Printout — reading text

Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.

Machine-extracted text — 101-Action Item Printout.pdf

Machine-extracted OCR text · Review label: Machine produced / unreviewed

Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: October 15, 2013 TO: Honorable Chairman and Members of the Board FROM: Jeff Littrell SUBJECT: Harcros Contract - Final Payment DEPARTMENT: Water and Sewer BCC DISTRICT: All STATEMENT OF ISSUE: OCWS staff requests BCC approval of a final payment, in the amount of $1,456.00, to Harcros Chemicals Inc. on contract C09-1974-WS. BACKGROUND: Via the bidding process, Okaloosa County Water & Sewer entered into a contract with Harcros Chemicals Inc. in 2009. This contract was for chlorine products, including but not limited to the following commodities: sodium hypochloride (liquid chlorine) for well sites and sewer plants, 150 lb. Chlorine cylinders for well sites, and 2,000 lb. Chlorine cylinders for sewer plants. These commodities are ordered on a regular basis and delivered to various water and sewer facilities. The final payment on this contract is now due. This particular invoice, for $1,456.00, happens to be for two (2) 2,000 lb. chlorine cylinders that were delivered to the Russell Stephenson WRF. The order was placed in FY2013; thus, this will be the final payment on that contract. This final invoice, along with other pertinent information, is attached for your review. Moving forward into the future, staff bid out this commodity (Bid # WS43-13). Harcros Chemicals Inc. was the lowest bidder meeting the specifications. On September 3, 2013, the BCC approved the bid award to Harcros. Because the commodity was bid out and there are new prices, there will be a new contract with Harcros. Now that the final commodity has been received for orders in FY2013, final payment is now due on the previous contract. OPTIONS: Approve or deny. RECOMMENDATIONS: Staff recommends BCC approval of payment of a final payment, in the amount of $1,456.00, to Harcros Chemicals Inc. on contract C09-1764-WS. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

Download this text file with its original spacing ↓