Legislation Details

File #: 21-345    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 4/20/2021 In control: City Council/Public Finance and Economic Development Authority/Parking Authority
On agenda: 5/17/2021 Final action: 5/17/2021
Title: SUBJECT: Award of Bid and Approval of Agreement for Supplies and Services with Univar Solutions USA, Inc., for the Supply and Delivery of Sodium Fluoride in an Amount not to Exceed $76,800 for the Contract Term Ending June 30, 2022, with the Option to Renew for Two Additional One-Year Periods Ending June 30, 2024 at the Amounts not to Exceed $86,400 in Year 2, and $95,360 in Year 3 REPORT IN BRIEF Considers awarding the bid and approving an agreement with Univar Solutions USA, Inc., for the supply and delivery of sodium fluoride. RECOMMENDATION City Council - Adopt a motion awarding the bid and approving the agreement with Univar Solutions USA, Inc., for the purchase of sodium fluoride in the amount not to exceed $76,800 for the contract term ending June 30, 2022, with the option to renew for two additional one-year periods ending June 30, 2024 at the amounts not to exceed $86,400 in year 2, and $95,360 in year 3; and authorizing the City Manager or designee to execute any necessa...
Attachments: 1. Supplies and Services Agreement

 

Report Prepared by: Johnnie Baptista, PWM-Water, Public Works

 

Title

SUBJECT: Award of Bid and Approval of Agreement for Supplies and Services with Univar Solutions USA, Inc., for the Supply and Delivery of Sodium Fluoride in an Amount not to Exceed $76,800 for the Contract Term Ending June 30, 2022, with the Option to Renew for Two Additional One-Year Periods Ending June 30, 2024 at the Amounts not to Exceed $86,400 in Year 2, and $95,360 in Year 3

 

REPORT IN BRIEF

Considers awarding the bid and approving an agreement with Univar Solutions USA, Inc., for the supply and delivery of sodium fluoride.

 

RECOMMENDATION

City Council - Adopt a motion awarding the bid and approving the agreement with Univar Solutions USA, Inc., for the purchase of sodium fluoride in the amount not to exceed $76,800 for the contract term ending June 30, 2022, with the option to renew for two additional one-year periods ending June 30, 2024 at the amounts not to exceed $86,400 in year 2, and $95,360 in year 3; and authorizing the City Manager or designee to execute any necessary documents.

 

Body

ALTERNATIVES

1.  Approve, as recommended by staff; or,

2.  Approve, subject to conditions other than recommended by staff (identify specific findings and/or conditions amended to be addressed in the motion); or,

3.  Deny; or,

4.  Refer to staff for reconsideration of specific items (specific items to be addressed in the motion); or,

5.  Continue to a future meeting (date and time to be specified in the motion).

 

AUTHORITY

Charter of the City of Merced, Article XI, Section 1111-Competitive bidding, and Merced Municipal Code Chapter 3.04, Article III - the purchase of materials, supplies, equipment, and contractual services of an estimated value greater than thirty-three thousand dollars ($33,000.00), the "contract threshold," shall be made by the purchasing supervisor by written contract with the lowest responsible bidder.

 

CITY COUNCIL PRIORITIES

As provided for in the Fiscal Year 20/21 Adopted Budget.

 

DISCUSSION

The Public Works Water Division fluoridates the drinking water as a matter of compliance with Title 22, Chapter 15, Article 4.1, CCR.   Staff prepared bid specifications for the supply and delivery of sodium fluoride.  The invitation for bids was advertised both in the Merced County Times newspaper and the City’s website.  Bids were publicly opened on March 11th, 2021, with the following results:

 

1.  Univar Solutions USA, Inc.                     $ 1.20 unit price (Year 1) 

2.  Brenntag Pacific, Inc.                     $ 1.709 unit price (Year 1)

 

The bids were evaluated based on the following criteria: unit pricing, product specifications, warranties/standards of quality, ability to deliver, and bidder’s reputation and competency. Staff recommends awarding the bid to Univar Solutions USA, Inc., for the supply and delivery of sodium fluoride.  The Supplies and Services agreement (attachment 1) has been drafted and approved as to form by the City Attorney’s Office.

 

IMPACT ON CITY RESOURCES

No appropriation of funds is needed.  Funding for this agreement is included in the Water Enterprise Fund 557-1106.

 

ATTACHMENTS

1. Supplies and Services Agreement