RES 1998-1000 - PO to DPC Industries for liquid chlorine m I
0MAHA•NFL43. ittlrit ...4,1 "
Public Works Department
�f. FIV Omaha/Douglas Civic Center
1�` ~j April 21 , 1998 p� �, 1819 Farnam Street,Suite 601
C�' Ply r �ti �' Omaha,Nebraska 68183-0601
�A ry, (402)444-5220
1 ! t `t Telefax(402)444-5248
�4413 FEBRUr F�¢. '. 1 e;r•, -. r
' ''-ti s'``, '''i-•k ._ a>>City of Omaha Don W.Elliott,P.E.
Hal Daub,Mayor ., Public Works Director
Honorable President
and Members of the City Council,
Transmitted herewith is a Bid Tabulation and a Resolution authorizing the Purchasing Agent to issue
a purchase order to DPC Industries on the bid for the purchase of approximately 225,000 pounds of
liquid chlorine to be`utilized at the Papillion Creek Wastewater Treatment Plant and approximately
300,000 pounds to be utilized at the Missouri River Wastewater Treatment Plant. This chlorine is
used in the wastewater treatment process and is necessary to meet permit requirements in controlling
fecal coliforms. It is also used for odor control.
The following bids were received on March 25, 1998.
Contractor Total Bid
DPC INDUSTRIES $87,412.50 (LOW BID)
Van Waters & Rogers $89,250.00
The contractor has on file a current Annual Contract Compliance Report Form(CC-1). As is City
policy, the Human Relations Director will review the contractor to ensure compliance with the
Contract Compliance Ordinance.
A copy of the bidding documents is on file and available for inspection and review in the City
Clerk's Office.
The Finance Department is authorized to pay the cost of approximately 225,000 pounds of liquid
chlorine from the Papillion Creek Wastewater Treatment Plant Operations Organization 1468, Sewer
Revenue Fund 541 in the amount of$37.462.50, and the cost of the purchase of approximately
300,000 pounds of liquid chlorine from the Missouri River Wastewater Treatment Plant Operations
Organization 1469, Sewer Revenue Fund 541 in the amount of$49,950.00.
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C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr April 21 , 1998
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: `u.
WHEREAS,bids were received on March 25, 1998 for the purchase of approximately
225,000 pounds of liquid chlorine to be utilized at the Papillion Creek Wastewater Treatment Plant
and approximately 300,000 pounds to be utilized at the Missouri River Wastewater Treatment Plant;
and,
WHEREAS,DPC Industries submitted a bid of$87,412.50,being the lowest and best
bid received for the purchase of 525,000 pounds of liquid chlorine.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT,the bid of$87,412.50 from DPC Industries for the purchase of approximately
225,000 pounds of liquid chlorine to be utilized at the Papillion Creek Wastewater Treatment Plant
and approximately 300,000 pounds to be utilized at the Missouri River Wastewater Treatment Plant,
a copy of the bid documents is attached and by this reference made a part hereof,being the lowest
and best bid received,be accepted.
BE IT FURTHER RESOLVED:
THAT, the Purchasing Agent be authorized to issue a purchase order to DPC
Industries for the purchase of approximately 525,000 pounds of liquid chlorine.
BE IT ALSO FURTHER RESOLVED:
THAT, the Finance Department is authorized to pay the cost of the purchase of
approximately 225,000 pounds of liquid chlorine from the Papillion Creek Wastewater Treatment
Plant Operations Organization 1468,Sewer Revenue Fund 541 in the amount of$37,462.50 and the
cost of the purchase of approximately 300,000 pounds of liquid chlorine from the Missouri River
Wastewater Treatment Plant Operations Organization 1469, Sewer Revenue Fund 541 in the amount
of$49,950.00.
P:\PW1\6044.SAP APPROVE 'S TO F RM:
• -17. . 77'r
A SI CITY ATTORNEY DATE
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—fe> ember
Adopted...j..APR. ..1995 �.�
i y Clerk
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