Approve Agreement with Automated Water Treatment in the Amount of $113,032 for Chlorine Disinfectant Tablets. (500)
- Contract ID
- C105 🔗 permalink
- Meeting date
- 2022-09-27 · meeting page
- Agenda item
- 15
- Vendor
- Automated Water Treatment
- Action
- Agreement/other
- Amount
- $113,032 (in the amount of $113,032)
- Procurement
- Sole source
- Staff recommendation
- 1. Approve agreement between the Pico Rivera Water Authority and Automated Water Treatment in the amount of $113,032 to provide chemical supplies including delivery services; and 2. Authorize the Executive Director to sign the agreement in a form approved by the General Counsel.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Lara, seconded by Councilmember/Commissioner Camacho to approve Consent Calendar Item Nos. 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 16. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Elias, Lara, Lutz, Sanchez NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=BHsrBPHWNqk&t=1858s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.7
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.