HomeMy WebLinkAbout2013-282 Contract - Cascade Columbia Dist Co
Contract for GOODS AND SERVICES Less than $25,000
CITY OF CONTRACTOR: Cascade Columbia Distribution Company
ASHLAND CONTACT: Jeffery J. Zachman, Technical Sales
20 East Main Street
Ashland, Oregon 97520 ADDRESS: 14200 SW Tualatin-Sherwood Road
Telephone: 541/488-6002 Sherwood, OR 97140
Fax: 541/488-5311
TELEPHONE: 503-625-5293, Cell 971-253-9215
DATE AGREEMENT PREPARED: Jul 17, 2013 FAX: 503-636-8252
BEGINNING DATE: Jul 17, 2013 COMPLETION DATE: June 30, 2015
COMPENSATION:
WTP - Cytec Superfloc C-573 Flocculant (FY 2014 $1.25/Lb, FY 2015 $1.25*/Lb, Delivery charge $25.00)
W WTP - Citric Acid (RZBC FY 2014 $0.98/Lb, FY 2015 $0.98*/Lb, Delivery charge $25.00)
WWTP - Aluminum Sulfate Kemira FY 2014 $0.1168/Lb, FY 2015 $0.1168/Lb, Delivery charge $25.00
GOODS AND SERVICES TO BE PROVIDED: WWTP Chemicals as specified and resulting from Invitation to
Bid 2013-104. Contract approved b City Council Jul 16, 2013.
ADDITIONAL TERMS: *Year 2 is subject to verifiable cost escalation. If bid prices cannot be honored for
Year 2, City will rebid those chemicals.
NOW THEREFORE, pursuant to AMC 2.50.090 and after consideration of the mutual covenants contained herein the
CITY AND CONTRACTOR AGREE as follows:
1. All Costs by Contractor: Contractor shall, provide all goods as specified above and shall at its own risk and
expense, perform any work described above and, unless otherwise specified, furnish all labor, equipment and
materials required for the proper performance of such work.
2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that any personnel
assigned to the work required under this contract are fully qualified to perform the work to which they will be assigned
in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are
so registered, licensed and bonded. Contractor must also maintain a current City business license.
3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later
than the date indicated above and start performing the work under this contract by the beginning date indicated
above and complete the work by the completion date indicated above.
4. Compensation: City shall pay Contractor for the specified goods and for any work performed, including costs and
expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the
contract be prematurely terminated, payments will be made for work completed and accepted to date of termination.
Compensation under this contract, including all costs and expenses of Contractor, is limited to $25,000.00, unless a
separate written contract is entered into by the City.
5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of
City.
6. Statutory Requirements: ORS 2796.220, 2798.225, 2798.230, 279B.235, ORS Chapter 244 and ORS 670.600 are
made part of this contract.
7. Living Wage Requirements: If contractor is providing services under this contract and the amount of this contract
is $19,825 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a
living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor
who performs 50% or more of the work under this contract. Contractor is also required to post the notice attached
hereto as Exhibit B predominantly in areas where it will be seen by all employees.
8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless
from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from
injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of
whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited
to, Contractor's employees, agents, and others designated by Contractor to perform work or services attendant to this
contract). Contractor shall not be held. responsible for any losses, expenses, claims, subrogations, actions, costs, .
judgments, or other damages, directly, solely, and, proximately caused by the negligence of City. ,
9. Termination:. .
a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties.
b. City's Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing
and delivered by certified mail or in person.
C. For Cause. City may terminate or modify this contract, in whole or in art, effective upon delivery of
Contract for Goods and Services Less than $25,000, Revised 06/1312013, Page 1 of 5
written notice to Contractor, or at such later date as may be established by City under any of the following
conditions:
i. If City funding from federal, state, county or other sources is not obtained and continued at levels
sufficient to allow for the purchase of the indicated quantity of services;
ii. If federal or stale regulations or guidelines are modified, changed, or interpreted in such a way
that the services are no longer allowable or appropriate for purchase under this contract or are
no longer eligible for the funding proposed for payments authorized by this contract; or
iii. If any license or certificate required by law or regulation to be held by Contractor to provide the
services required by this contract is for any reason denied, revoked, suspended, or not renewed.
d. For Default or Breach.
i. Either City or Contractor may terminate this contract in the event of a breach of the contract by
the other. Prior to such termination the party seeking termination shall give to the other party
written notice of the breach and intent to terminate. If the party committing the breach has not
entirely cured the breach within 15 days of the date of the notice, or within such other period as
the party giving the notice may authorize or require, then the contract may be terminated at any
time thereafter by a written notice of termination by the party giving notice.
ii. Time is of the essence for Contractor's performance of each and every obligation and duty under
this contract. City by written notice to Contractor of default or breach, may at any time terminate
the whole or any part of this contract if Contractor fails to provide services called for by this
contract within the time specified herein or in any extension thereof.
iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in
addition to any other rights and remedies provided by law or under this contract.
e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or
c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such
termination or modification. However, upon receiving a notice of termination (regardless whether such notice is
given pursuant to subsections a, b, c or d of this section, Contractor shall immediately cease all activities under
this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination,
Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are
or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to
the termination date if such work was performed in accordance with the Contract.
10. Independent Contractor Status: Contractor is an independent Contractor and not an employee of the City.
Contractor shall have the complete responsibility for the performance of this contract.
11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated
against minority, women or emerging small businesses enterprises in obtaining any required subcontracts.
Contractor further certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor
understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to
City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any
requirement of ORS 279A.110 or the administrative rules implementing the Statute.
12. Asbestos Abatement License: If required under ORS 468A.710, Contractor or Subcontractor shall possess an
asbestos abatement license.
13. Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work
without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be
void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all
persons employed by them, and the approval by City of any assignment or subcontract shall not create any
contractual relation between the assignee or subcontractor and City.
14. Use of Recyclable Products: Contractor shall use recyclable products to the maximum extent economically feasible
in the performance of the contract work set forth in this document.
15. Default. The Contractor shall be in default of this agreement if Contractor: commits any material breach or default of
any covenant, warranty, certification, or obligation it owes under the Contract; if it toses its QRF status pursuant to
the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a
QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has
instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing
business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in,
or delegate duties under, the Contract.
16. Insurance. Contractor shall at its own expense provide the following insurance:
a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to
provide Oregon workers' compensation coverage for all their subject workers
b. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one:
$200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property
Damage. It shall include contractual liability coverage for the indemnity provided under this contract.
C. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one
$200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property e,
Contract for Goods and Services Less than $25,000, Revised 06/13/2013, Page 2 of 5
including coverage for owned, hired or non-owned vehicles, as applicable.
d. Notice of cancellation or change. There shall be no cancellation, material change, reduction of limits or
intent not to renew the insurance coverage(s) without 30 days' written notice from the Contractor or its insurer(s) to
the City.
e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its
elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only
with respect to Contractor's services to be provided under this Contract. As evidence of the insurance coverages
required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to commencing work
under this contract. The contractors insurance is primary and non-contributory. The certificate will specify all of the
parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If
requested, complete copies of insurance policies, trust agreements, etc. shall be provided to the City. The
Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self-
insurance.
17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws
of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or
proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and
the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within
the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal
forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the
District of Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorized
representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be
construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United
States Constitution, or otherwise, from any claim or from the jurisdiction.
18. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE
PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL
BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT,
MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR
THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR
REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT.
CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT
HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND
CONDITIONS.
19. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and
authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor
understands and agrees that City's payment of amounts under this contract attributable to work performed after the
last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow
City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In
the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this
contract without penalty or liability to City, effective upon the delivery of written notice to Contractor, with no further
liability to Contractor.
20. Prior Approval Required Provision. Approval by the City of Ashland Council or the Public Contracting Officer is
required before any work may begin under this contract.
21. Certification. Contractor shall sign the certification attached hereto as Exhibit A nd herein incorporated by
reference.
Bontract City #rland~-~
Y By \
ig t e Depart ent Head
` L n16~ `S~~u'~ ICeJ~JS(C
Prin ame Print Name
A_°/ % 1Zol 13
Title Date
W-9 One copy of a W-9 is to be submitted with
the signed contract. Purchase Order No.
Contract for Goods and Services Less than $25,000, Revised 06113/2013, Page 3 of 5
EXHIBIT A
CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the
number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be
issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from
backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is
subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS
has notified it that it is no longer subject to backup withholding. Contractor further represents and
warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the
Contract, when executed and delivered, shall be a valid and binding obligation of Contractor
enforceable in accordance with its terms, (c) the work under the Contract shall be performed in
accordance with the highest professional standards, and (d) Contractor is qualified, professionally
competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury
that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on
behalf of the entity designated above and authorized to do business in Oregon or is an independent
Contractor as defined in the contract documents, and has checked four or more of the following
criteria:
V/ (1) 1 carry out the labor or services at a location separate from my residence or is in a
specific portion of my residence, set aside as the location of the business.
(2) Commercial advertising or business cards or a trade association membership are
purchased for the business.
✓ (3) Telephone listing is used for the business separate from the personal residence listing.
(4) Labor or services are performed only pursuant to written contracts.
(5) Labor or services are performed for two or more different persons within a period of one
year.
(6) 1 assume financial responsibility for defective workmanship or for service not provided
as evidenced by the ownership of performance bonds, warranties, errors and omission
insurance or liability insurance relating to the labor or services to be provided.
G~SGa/~+~Go%+~~~ /✓~1~T2//~~G//dam
7 i3
Contrac r (Date)
Contract for Goods and Services Less than $25,000, Revised 0611312013, Page 4 of 5
Page 1 / 1
CHI Y RECoi-i
CITY OF
-
ASHLAND DATE PO NUMBER
20 E MAIN ST. 8/8/2013 11718
ASHLAND, OR 97520
(541) 488-5300
VENDOR: 011016 SHIP TO: Ashland Water Treatment Plant
CASCADE COLUMBIA DISTRIBUTION (541) 488-5345
PO BOX 24745 ASHLAND, OR 97520
SEATTLE, WA 98124-0745
FOB Point: ; Req. No.:
Terms: Net 30 days Dept.: -
Req. Del. Date: Contact: Greq Hunter
Special Inst: Confirming? Yes
Quantity: Unit - Description Unit Price ' Ext. Price
18.00 Ordr Cytec Superfloc C-573 Flocculant 2,500.00 45,000.00
18 Orders, 4 Drums per order
FY 2014 & 2015
Contract term:
July 1, 2013 to June 30, 2015
Invitation to Bid 2013-104
Approved by Council July 16, 2013
J
SUBTOTAL 45 000.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 45,000.00
ASHLAND, OR 97520
Account Number- Project Number Amount Account Number Project Number : Amount
E 670.08.19.00.60150 45,000.00
Authorized Signature VENDOR COPY
FO"#3 CITY OF
A I-.egi;OS' fora Purchase Order ASHLAND
REQUISITION Date of request: 7-1-13
Required date for delivery: 7-1-13
Vendor Name CASCADE COLUMBIA
Address, City, State, Zip 14200 SW TUALATIN - SHERWOOD, OR. 97140
Contact Name & Telephone Number JEFF ZACKMAN 971.253.9215
Fax Number 503.625-4335
SOURCING METHOD
❑ Exempt from Competitive Bidding 2013 - 104 ❑ Emergency
❑ Reason for exemption: ® Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization
❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached
❑ Written quote or proposal attached
❑ Small Procurement Cooperative Procurement -
Less than $5,000 ❑ Request for Proposal. (Copies on file) ❑ State of Oregon -
❑ Direct Award Date approved by Council: Contract #
❑ Verbal/Written quote(s) or proposal(s) ❑ Stale of Washington
Intermediate Procurement ❑ Sole Source Contract #
GOODS & SERVICES ❑ Applicable Form (#5,6,7 or 8) ❑ Other government agency contract
$5,000 to $100.000 ❑ Written quote or proposal attached Agency
❑ (3) Written quotes and solicitation attached ❑ Form 94, Personal Services $5K to $75K Contract #
PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement
$5,000 to $75,000 ❑ Form #9, Request for Approval ❑ Agency
❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council:
❑ (3) Written proposals/written solicitation Data approved by Council (Dale)
❑ Form #4, Personal Services $5K to $75K Valid until: Date '
Description of SERVICES Total Cost
BLANKET PURCHASE ORDER FOR 7.1.12?0 6.30-15. WATER TREATMENT $
CHEMICALS. TWO YEAR CONTRACT.
Item # Quantity Unit Description of MATERIALS Unit Price Total Cost
1 18 ORDERS 4 DRUMS I ORDER C=573 FLOCCULANT AID $ 2,500.00 $45,000.00
TOTAL COST
❑ Per attached quotelproposal $ 45,000.00
Project Number Account Number 670.08.19.00.601500
Account Number Account Number
`Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures.
IT Director in collaboration with department to approve all hardware and software purchases:
ITDirector Date Support -Yes/No
8yls' ning fhi ~qu! ition form, I certify that the City's public contracting requirements have been satisfied.
Employee Signature: o- Department Head Signat el 1u~.c~ 2 Z cu • /3~~j
yal to or greater( an 5,000)
City Administrator. 69rvw " Fo ci7 )Lcv New
(Equal to or greater than $25,000)
Funds appropriated for current fiscal year YES / NO (rvv'~l c~YfG yr ti1G t 5 - 1 ,3
Finan Director-(Equaltoorgreaterthan$5,000) Date
Comments:
Form #3-Requisition
'ITATION TO BID 2013-104, WTP & WWTP CHEMICAL July 10, 2013
CHEMICAL BRENNTAG CASCADE UNIVAR
COLUMBIA
Hasa Hasa
FY 14 - $1.35/Gal FY 14 - $1.42/Gal
330 Gal/Tote 300 Ga]/Tote
WTP - CHEMICAL #1: (6) Totes $2,673.00 $426.00/Tote
SODIUM Delivery charge $27.50 (6) Totes - $2,556.00
HYPOCHLORITE 12.5% per order Delivery charge $25.00 No Bid
(6) Totes per order/(10) Total cost per order. Total cost per order
orders per fiscal year $2,700.50 $2,581.00
FY 15 - $1.45/Gal FY 15 - $1.42/Gal
*Year 2 subject.to
FY14 $27,005.00 verifiable cost escalation
FY 15 $28,895.00 .
FY 14 - $1.25/Lb
500 Lb Drum
$625.00
FY 14 $1.42/Lb (4) Drums FY 14 - $1.545/Lb
WTP - CHEMICAL #2: 500 Lb Drum $710.00 $2,500.00 500Lb Drum $772.50
CYTEC SUPERFLOC C- (4) Drums Delivery charge $25.00 (4) Drums
573 FLOCCULANT - $,2840.00 Total cost per order $3,090.00
No Substitution Delivery charge $27.50 $2,525.00 Delivery charge N/A
(4) Drums per per order FY 15 - $1.25/Lb Total cost per order
order/Every 6 weeks on Total cost per order. *Year 2 subject to $3,090.00
average per year (9 $2,867.50 verifiable cost escalation FY 15 - $1.545/Lb
orders) FY 15 - $1.47 - Note: If supplier unable to honor
hid price, City will process ITB.
FY 14 $22,725.00
FY 15 $22,725.00
FY 14 - $2.98/Lb FY 14 - $2.645/Lb
WTP - CHEMICAL #3: $164.26/Bag $145.75 Bag
CYTEC 300 LM SUPERFLOC N- (6) Bags $985.56 $874.50
300 Delivery charge $25.00 Delivery charge N/A
FLOCCU CULANT -No No Bid Total cost per order Total cost per order
Substitution $1,010.56 $874.50
(6) Bags per order/Every FY 15 - $2.98/Lb FY 15 $2.645/Lb
12 weeks on average per *Year 2 subject to
year (4 orders) verifiable cost escalation FY 14 $3,498.00
FY 15 $3,498.00
FMC
FY 14 - $0.209/Lb Solvay
50 Lb Bag FY 14 - $0.235/Lb OCI
WTP -CHEMICAL #4: 54Bags/Pallet 50 Lb/Bag FY 14 - $0.24/Lb
SODA ASH, DENSE, $2,821.50 - . 50 Lbs/Bag
FREE FLOWING Delivery charge $27.50 49 Bags/Pallet (not 54) 54Bags/Pallet
Or Equivalent per order $2,878'75
P Delivery charge $25.00 Delivery
(270) Bags per Total cost per order Total cost per order Delivery charge N/A
order/Every 3-4 weeks on $2,849.00 Total cost per order
average per year (15 FY 15 - $0.219/Lb $2,903.75
$3,240.00
orders) FY 15 - $0.235/Lb FY 15 - $0.24/Lb
FY 14 $42,735.00 *Year 2 subject to
FY 15 $44,760.00 verifiable cost escalation
ITB 2013-104 WTP & W WTP CHEMICALS, PAGE 1 OF 2,07/10/2013
INVITATION TO BID 2013-104, WTP & WWTP CHEMICAL July 10, 2013
CHEMICAL BRENNTAG CASCADE UNIVAR
COLUMBIA
'Hasa Hasa
FY 14 - $1.35/Gal Hasa FY 14 - $1.995/Gal
330 Gal/Tote FY - $1.42/Gal 330 Gal Tote
$445.50/Tote 300 Gal/Totc $658.35/Tote
WWTP - CHEMICAL (3) Totes $1,336.50 $426.00/Tote (3) Totes $1,975.05
#5: SODIUM Delivery charge $27.50. (3) Totes $1,278.00 (6 Totes/$3,950.00)
HYPOCHLORITE 12.5% per order Delivery charge $225.00 Delivery charge $75.00
(3) Totes per-order/(3) Total cost per order . Total cost per order per order
Times per year $1,364,00 $1,503.00 Tote deposit $700 each
FY 15 - $1.45/Gal FY 15 - $1.42/Gal Total cost per order
*Year 2 subject to $2,050.05
FY 14 $4,092.00 verifiable cost escalation FY 15 - $2.045/Gal
FY 15 $4,389.00
RZBC/Sunshine
FY 44 - $0.98/Lb
50 Lb/Bag
RZBC 43 Bags/Pallet,
FY 14 - $1.065/Lb $2,107.00 Tate & Lyle
WWTP - CHEMICAL 43 Bags/Pallet Delivery charge $25.00 FY 14 - $0.995/Lb
#6: CITRIC ACID $2,289'75 Total cost per order 50 Bags (can reduce to
Or Equivalent Delivery charge $27.50 $2,132.00 43 bags)
(43) Bags per order/(2) per order FY 15 - $0.98/Lb Cost per order/1 pallet
Total cost per order *Year 2 subject to $2,139.25
times per year $2,317.25 Delivery charge N/A
verifiable cost escalation.
FY 15 - $1.10/Lb Note: If supplier unable to honor FY 15 - $0.995/Lb
price, City will process ITB.
FY 14 $4,264.00
FY 15 $4,264.00
Kemira
FY 14 - $0.1168/Lb
W WTP - CHEMICAL 11.1 Lbs/Gal
#7: 4,000 -4,300 Gal Load
ALUMINUM SULFATE $5;185.92 Coringle of General
Cascade Columbia No Delivery charge $25.00 Chemical
Substitution Total cost per order FY 14 - $0.117/Lb.
(4,000) Gal per No Bid $5,210.92 11.10 Lbs/Gal
order/Every 2 weeks FY 15 - $0.1168/Lb Cost per order $5,200.00
during months May- *Year 2 subject to Delivery charge N/A
November (Estimate 16 verifiable cost escalation FY 15 - $0.127/Lb
orders) Note: If supplier unable to honor
price, City will process ITB.
FY 14 $83,374.72
FY 15 $83,374.72
ITB 2013-104 WTP & WWTP CHEMICALS, PAGE 2 OF 2, 07/10/2013