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27.  Consideration to renew contract number FY07-145 currently awarded to Delta Motor

Repairs, Freer, Texas, in the estimated amount of $300,000.00 for providing electric motor repair service for the Utilities Department.  This contract renewal provides for repairs of the numerous types of electric motors used in the water and wastewater operations.  Funding is available in the Utilities Department budget.  (Approved by Operations & Finance Committees)

Motion to approve.

Moved:  Cm. Garcia

Second:  Cm. Garza

For:     7Against:  0Abstain:  0

28.  Consideration to award supply contract number FY09-062 to the following bidders:

     1) Skyhawk Chemicals, Houston, TX6)Thatcher Company, Salt Lake, UT

     2) AOC Welding Supply, Laredo, Texas7) Pencco, Inc., San Felipe, TX

     3) DPC Industries, Corpus Christi, TX            8) F2 Industries, Smyrna, TN

     4) FSTI, Inc., Austin, TX

     5) General Chemical, Paris, NJ

for the purchase of water and wastewater treatment chemicals for the Utilities Department.  The term of these contracts shall be for a period of two (2) years.  Approximately $ 1,200,000.00 is spent on an annual basis.  The vendors listed provided the lowest bid with the exception of DPC Industries whose bid price is $.005 higher than the lowest bidder.  DPC provided a firm price for liquid chlorine for a twelve (12) month period while the lowest bidder’s price is firm for only a three (3) month period.   Funding is available in the Water and Wastewater Treatment Division’s operating budgets. (Approved by Operations & Finance Committees)

Motion to approve.

Moved:  Cm. Garcia

Second:  Cm. Garza

For:     7Against:  0Abstain:  0

29.  Consideration to authorize a construction contract with Insituform Technologies, Inc.,

Houston, Texas, through the BuyBoard Cooperative Purchasing Program’s contract pricing, in the total amount of $249,843.00 for the rehabilitation of 1,670 feet of 8” sewer pipe in Springfield Street from Sunset St. to Jordan St. and 396 feet of 30” sewer pipe on Canal Street from IH35 to the east.  The project consists of repairing the existing sewer lines by sealing and lining the pipe of cracks caused by deterioration.  Funding is available from the 2008 Utilities Revenue Bond.  (Approved by Operations & Finance Committee)

Motion to approve.

Moved:  Cm. Garcia

Second:  Cm. Garza

For:     7Against:  0Abstain:  0

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