Res 117-2019 Bulk Chemical Award 19-20 11/5/2019
Resolution No. 117-2019
Resolution authorizing award of 24 bids to various vendors for the
Treatment and the rejection of one (1) bid for the estimated annual
supply of Calcium Oxide (Pebble Quicklime)
WHEREAS, the City of Wichita Falls advertised and requested bids for the
purchase of the annual supply of chemicals for water and wastewater treatment; and,
WHEREAS, bids were received and publicly opened on September 16, 2019; and,
and wastewater treatment operations; and,
WHEREAS, the bid for Calcium Oxide far exceeded the anticipated budgeted cost;
and,
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advertise and solicit bids with a new due date.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
Authorization is granted to award 24 bids for the purchase of bulk water and
wastewater treatment for each chemical as follows:
Anhydrous Ammonia to Airgas Specialty Products, Inc. in the amount of
$60,695.00.
Aquamag to Shannon Chemical Corporation in the amount of $4,158.00.
Copper Sulfate to Thatcher Group Inc in the amount of $9,702.00.
Liquid Ferric Chloride to PVS Technologies, Inc. in the amount of
$279,300.00.
Citric Acid (Food Grade) to Univar Solutions USA Inc. in the amount of
$3,696.00.
Hydrofluosilicic Acid (Fluoride) to Univar Solutions USA Inc. in the amount
of $24,948.00.
Lime Slurry to Lhoist North America of Texas, LTD. in the amount of
$127,332.96.
Liquid Ammonium Sulfate to Chemtrade Chemicals US LLC in the amount
of $4,048.92.
Liquid Carbon Dioxide to Praxair, Inc. in the amount of $102,300.00.
Liquid Chlorine to DPC Industries in the amount of $281,963.00.
Liquid Citric Acid to Shannon Chemical Corporation in the amount of
$5,082.00.
Aqualum Polymer to Brenntag Southwest, Inc. in the amount of $7,145.60.
Liquid Ferric Sulfate to Chemtrade Chemicals US LLC in the amount of
$220,000.00.
Liquid Hydrochloric Acid to Maverick Chemical Company in the amount of
$13,900.00.
Liquid Oxygen to Matheson Tri-Gas, Inc. in the amount of $4,500.00.
Liquid Sodium Bisulfite to Brenntag Southwest, Inc., in the amount of
$56,084.49.
Liquid Sodium Chlorite to International Dioxcide, Inc. in the amount of
$139,832.00.
Liquid Sodium Hydroxide (Caustic Soda) to Univar Solutions USA Inc. in
the amount of $15,661.80.
Liquid Sodium Hypochlorite to PVS Minibulk, Inc. in the amount of
$35,000.46.
Sulfur Dioxide to DPC Industries, Limited Partnership in the amount of
$62,720.00.
Liquid Sulfuric Acid to Univar Solutions USA Inc. in the amount of
$28,413.00.
Potassium Permanganate to Shannon Chemical Corporation in the amount
of $8,826.11.
Powdered Activated Carbon to Cabot Norit Americas, Inc. in the amount of
$45,983.19.
Scale Inhibitor/Antiscalant to Avista Technologies, Inc. in the amount of
$58,160.00.
Wacker Silfoam to Univar Solutions USA Inc. in the amount of $14,130.05.
And the City hereby rejects any and all bids received for this estimated annual
supply of Calcium Oxide (Pebble Quicklime).
PASSED AND APPROVED this the 5th day of November, 2019.
______________________________
M A Y O R
ATTEST:
____________________
City Clerk