Print
Reading Mode
Return
GARLAND
PURCHASING REPORT
Agenda Item 2.c.
City Council Regular Session Agenda
Meeting Date:
12/06/2022
Item Title:
GP&L CEMS RATA and Linearity Testing Change Order No. 1
Submitted By:
Darrell Cline
Bid Number:
0615-21
Purchase Justification:
The purpose of this bid award is to obtain Change Order #1 to Blanket Services Contract 8864 for Relative Accuracy Test Audits (RATA) performed on GP&L emissions analyzers. Several analyzers have been replaced at the Spencer Plant, requiring RATA testing in excess of the existing Blanket Order amount.
Evaluation:
This Change Order represents a 35% increase to existing Blanket Services Contract 8864 approved with Bid #0615-21 for the amount of $19,730.00.
Award Recommendation:
Vendor
Item
Amount
Alliance Source Testing
1
$6,865.00
TOTAL:
---------------------------
$6,865.00
Basis for Award:
Change Order
Purchase Requisition #:
48359
Fiscal Impact
Total Project/Account:
N/A
Expended/Encumbered to Date:
N/A
Balance:
N/A
This Item:
$6,865
Proposed Balance:
N/A
Account #:
451-6999
Fund/Dept/Project – Description and Comments:
Term Agreement sets price but does not commit funds. Expenses will be charged to the appropriate Electric Production account(s) as incurred.
Fiscal Reference:
Budget Type:
Operating Budget
Fiscal Year:
2022-23
Document Location:
Prop. Operating Budget - Page 239
Budget Director Approval:
Allyson Bell Steadman
Approval Date:
11/18/2022
Purchasing Director Approval:
Gary L. Holcomb
Approval Date:
11/18/2022
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.