Award a Professional Services Agreement to United Water Works Inc. for General Water Inventory Supplies. (500)

Contract ID: C215 🔗 permalink
Meeting date: 2024-02-13 · meeting page
Agenda item: 15
Vendor: United Water Works Inc
Action: Change order
Amount: $250,000
Procurement: Formal competitive bid
Staff recommendation: 1. Award a Professional Services Agreement, in a form approved by the General Counsel, to United Water Works Inc., to provide the purchase and acquisition of general water inventory supplies for an annual amount of $250,000 and a not-to- exceed $500,000 for a two (2) year term; and 2. Authorize the Public Works Director to process change orders in an amount not- to-exceed 10% of the total agreement amount, up to $50,000 for emergency unforeseen contingencies.
Outcome: Approved
Motion: Motion by Councilmember/Commissioner Camacho, seconded by Mayor Pro Tem/Vice President Garcia to approve Consent Calendar Item Nos. 2, 3, 4, 5, 6, 9, 10, 11, 12, 13, 14 and 15. Motion carries by the following roll call vote:
Roll call (minutes): AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
Evidence: documented verified (approved minutes, roll call) | video: consistent (inferred link) (4 of 5 positions heard and matching) https://www.youtube.com/watch?v=7_n4xveTGvQ&t=3329s
Watch: ▶ Watch (vote) inferred
Sources: Meeting record · Source record · minutes packet p.115

Member positions

Name	Role	As of	Evidence	Source
No records found.

No documented ties to council members recorded for this vendor.