Res 075-2015 8/4/2015
RESOLUTION NO. __75-2015_______
Resolution authorizing award of bid to various vendors for the City’s
annual supply of chemicals for Water and Wastewater Treatment
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 publically opened on June 22, 2015; and,
WHEREAS, the City Council desires to purchase chemicals for the City’s water
and wastewater treatment operation s.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
Authorization is granted to award bids for the purchase of bulk chemicals for
water and wastewater treatment as follows:
Liquid Sodium Hyprochlori te to DPC Industries in the amount of
$14,355.00.
Liquid Sulfuric Acid to Univar USA in the amount of $39,208.00.
Liquid Sodium Chlorite to Evoqua Water Technologies, LLC in the
amount of $128,760.00.
Hydrofluorisilic Acid to Pennco, Inc. in the amount of $37,700.00.
Liquid Ferric Sulfate to Pennco, Inc. in the amount of $260,496.00.
Potassium Permanganate to Brenntag Southwest, Inc. in the amount of
$8,155.82.
Anhydrous Ammonia to Airgas Specialty Products, Inc. in the amount of
$72,800.00.
Calcium Oxide to Texas Lime Company in the amount of $480,000.00.
Copper Sulfate to Chameleon Industries, Inc. in the amount of
$12,000.00.
Liquid Carbon Dioxide to Poet Ethanol Products in the amount of
$76,125.00.
Liquid Chlorine to DPC Industries in the amount of $262 ,020.00.
Liquid Citric Acid to Brenntag Southwest, Inc. in the amount of
$33,984.82.
Liquid Sodium Bisulfite to Brenntag Southwest, Inc. in the amount of
$49,424.25.
Liquid Sodium Hydroxide to Univar USA in the amount of $11,027.25.
Citric Acid (Food Grade) to Brenntag Southwest, Inc. in the amount of
$3,391.60.
Powdered Activated Carbon to Brenntag Southwest, Inc. in the amount of
$7,665.00.
Wacker Silfoam to Carus Corporation in the amount of $12,942.93.
Aqua Mag to Brenntag Southwest, Inc. in the amount of $4,342.75.
Liquid Ammonium Sulfate to Chemtrade in the amount of $36,400.00.
Scale Inhibitor to Brenntag Southwest, Inc. in the amount of $125,388.00.
Sulfur Dioxide to DPC Industries in the amount of $64,710.00.
Polymer to Polydyne Corporation in the a mount of $144,500.00
PASSED AND APPROVED this the 4th day of AUGUST, 2015.
______________________________
M A Y O R
ATTEST:
____________________
City Clerk
15-14 14,500 GAL LIQUID SODIUM HYPOCHLORITE 13,630.00 14,355.00$
15-15 15,080 GAL LIQUID SULFURIC ACID 51,875.20 39,208.00$
15-16 290,000 WET LBS SODIUM CHLORITE 125,396.00 128,760.00$
15-17 14,500 GAL FLUORIDE (HYDROFLUORISILIC ACID)49,060.75 37,700.00$
15-18 241,200 GAL LIQUID FERRIC SULFATE 223,592.40 260,496.00$
15-19 4,350 LBS POTASSIUM PERMANGANATE 9,309.00 8,155.82$
15-20 56 TONS ANYDROUS AMMONIA 74,088.00 72,800.00$
15-21 3,000 TONS PEBBLE QUICKLIME (1/4")468,450.00 480,000.00$
15-22 8,000 LBS COPPER SULFATE 13,760.00 12,000.00$
15-23 725 TONS LIQUID CARBON DIOXIDE 83,375.00 76,125.00$
15-24 250 TONS LIQUID CHLORINE (BULK)175,000.00 174,500.00$
160 TONS LIQUID CHLORINE (1-TON CYLINDERS)81,120.00 87,520.00$
15-25 5,830 GAL LIQUID CITRIC ACID 46,640.00 33,984.82$
15-26 75 TOTE LIQUID SODIUM BISULFITE 51,150.00 49,424.25$
15-27 14,500 GAL LIQUID SODIUM HYDROXIDE (CAUSTIC)12,198.85 11,027.25$
15-28 4,000 LBS CITRIC ACID (FOOD GRADE)3,920.00 3,391.60$
15-29 7 TONS POWDERED ACTIVATED CARBON 8,043.00 7,665.00$
15-30 21 DRM WACKER SILFOAM 15,225.00 12,942.93$
15-31 7,250 LBS AQUAMAG 4,712.50 4,342.75$
15-32 40,000 GAL LIQUID AMMONIUM SULFATE 37,980.00 36,400.00$
15-33 17,200 GAL SCALE INHIBITOR 161,680.00 125,388.00$
15-34 90 TONS SULFUR DIOXIDE 62,910.00 64,710.00$
RFQ POLYMER (SOLE SOURCE)136,000.00 144,500.00$
2015-2016 BUDGET $1,644,118 1,909,115.70 1,885,396.41$
Difference:(23,719.29)$
BID QTY UOM DESCRIPTION TOTAL 2013*TOTAL 2015