Item Coversheet
 Consent Agenda
9.11.


City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, Fl 33162
305-947-7581
www.citynmb.com

MEMORANDUM



 

TO:Mayor and City Commission
FROM: City Manager Arthur H. Sorey III
VIA: 

Andrea Suarez Abastida, NMB Water Director 

Phillip Ford, Chief Procurement Officer

DATE:December  20, 2022



 RE: Resolution No. R2022-163 Purchase of Additional Liquid Corrosion Inhibitor Chemicals (Orthophosphate) for NMB Water from Carus Corporation (Andrea Suarez-Abastida, NMB Water Director)


Description
 
BACKGROUND ANALYSIS:


 

In keeping with the City of North Miami Beach’s (“City”) Strategic Plan of providing excellent municipal services and being a beautiful, safe and livable community in South Florida, the North Miami Beach Water Department requires liquid corrosion inhibitor chemicals better known as orthophosphate to reduce corrosion in potable and non-potable systems throughout the water treatment plant.

 

Sarasota County, FL issued and awarded Invitation to Quote No. 191834CEG for “Liquid Corrosion Inhibitor Chemical – Supply & Delivery” (ITQ), to Carus Corporation, LLC (Carus)  effective December 10, 2019 for a three-year term, with 2 one-year options to renew through December 9, 2024.

 

Section 3-4.3 of the City Code allows for the use of other governmental entities’ contracts upon a determination that the supplies, materials, equipment or contractual services needed by the City were purchased using solicitation procedures which are substantially equivalent to the City’s Purchasing Guidelines.

 

Under the City Manager’s authority, a $45,000 purchase order was issued to Carus for the purchase of orthophosphate.

 

The North Miami Beach Water Department has requested an increase in purchase authorization.  

 

Section 3-3.14 of the City Code of Ordinances provides that contracts in excess of fifty thousand dollars ($50,000.00) shall be awarded by the City Commission.

 RECOMMENDATION:


 

The City Manager, NBM Water Director and Chief Procurement Officer recommend that the City Commission approve and authorize the City Manager or designee to expend an additional $50,000 annually for the purchase of orthophosphate.

 FISCAL/ BUDGETARY IMPACT:
 Funding has been allocated in FY 23 budget appropriation process in account no 410904-533505



ATTACHMENTS:
Description
Change Order
Sarasota Contract
Resolution