HomeMy WebLinkAbout2005-08-23 - AGENDA REPORTS - POOL CHEMICALS CONTR RENEWAL (2)CONSENT CALENDAR
DATE:
SUBJECT:
DEPARTMENT:
Agenda Item:
CITY OF SANTA CLARITA
AGENDA REPORT
City Manager Approval:
Item to be presented by:
August 23, 2005
rot,
Jon Bischetsrieder
AWARD RENEWAL CONTRACT FOR PARKS AND
RECREATION POOL CHEMICALS
Administrative Services
RECOMMENDED ACTION
I�
1 City Council approve the renewal of the contract for pool chemicals to Inter -Valley Pool
Supply, in an amount not to exceed $68,517.87, from account number 7220-7312.
2. City Council authorize the City Manager or designee to approve subsequent renewals in
accordance with the terms of the contract.
BACKGROUND
In July of 2004, the staff successfully conducted a bid for pool chemicals. The City Council
awarded the contract to Inter -Valley Pool Supply. Inter -Valley Pool Supply has provided good
service throughout the contract term. The contract terms allow renewal if the increase in price
remains within the increase in CPI. Staff believes renewal of the contract with the increase in
price of 4%, in accordance with the terms of the contract, provides good value to the City.
ALTERNATIVE ACTION
Other action as determined by the City Council.
FISCAL IMPACT
FY 05/06 funds for this expenditure in the account of $68,517.87 are budgeted in account
number 7220-7312.
ATTACHMENTS
None.