HomeMy WebLinkAboutContract 57046-R2CSC No. 57046-R2
CITY OF FORT WORTH
CONTRACT RENEWAL NOTICE
January 19, 2024
US Peroxide, LLC
Attn: Tom Siller or to Whom It May Concern
1375 Peachtree St NE #300N
Atlanta, GA 30309
Re: Contract Renewal Notice — 2nd Renewal
Request for Proposal — Chemical Odor Control Services
Contract CSC No. 57046
Original Contract Amount: $780,975.00
The above referenced contract with the City of Fort Worth expires January 25, 2024. This
letter is to inform you that the City has appropriated funding and is exercising its right to renew
the contract at the Original Contract Amount, which renewal will be effective upon execution by
the designated Assistant City Manager. All other terms and conditions of the contract, remain
unchanged, with the exception of the prices to be charged. Contractor has requested, and the City
accepts, the unit price increases shown on the attachment, which amends the contract. Please verify
that the original payment, performance and maintenance bonds remain active or if retired, provide
updated bonds when you return this letter. Please sign in the space indicated below and return
this document, along with a copy of your current insurance certificate, to the undersigned.
Please log onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to ensure
that your company information is correct and up-to-date.
If you have any questions concerning this Contract Renewal Notice, please contact me at
the telephone number listed below.
Sincerely,
Contract Compliance Specialist
(817) 392-8277
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Pagel of 2
CSC No.
ACCEPTED AND AGREED:
CITY OF FORT WORTH
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
By:
performance and reporting requirements.
Name: Fernando Costa
Title: Assistant City Manager
5/13/2024
s
Date:
By,
Name: Shatabya Bergland
APPROVAL RECOMMENDED:
Title: Contract Compliance Specialist
APPROVED AS TO FORM AND LEGALITY:
christonHer i at der r /J
By: Christopher Harder (May 13, 2024 12:43 CDT)
Name: Chris Harder
Title: Water Director By: Douglas Black (May 13, 202417:02 CDT)
Name: Douglas. W. Black
. 0 �oRoaao
ATTEST: / T�'o9 d Title: Sr. Assistant City Attorney
a �S
Pv% I
o °o *��-' AUTHORIZATION:
Arta daa� nEXogSg4a M&C: 21-0660
By: Date Approved: 09/14/2021
Name: Jannette S. Goodall
Title: City Secretary Form 1295 Certification No.: 2021-782790
VENDOR: &
v
Name: Jordan Butler
Title: VP & General Manager
Date: $-May-2024
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 2 of 2
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/14/21 M&C FILE NUMBER: M&C 21-0660
LOG NAME: 13P21-0051 CHEMICAL ODOR CONTROL SERVICES CC WATER
SUBJECT
(ALL) Authorize Execution of Agreements for Chemical Odor Control Services with Pencco, Inc., NRP Group, Inc., and US Peroxide LLC, in a
Combined Annual Amount Up to $4,491,078.00 for the Water Department and Authorize Five One -Year Renewal Options for the Same Amount
RECOMMENDATION:
It is recommended that the City Council authorize execution of an agreement for chemical odor control services with Pencco, Inc., NRP Group, Inc.,
and US Peroxide LLC, in a combined annual amount up to $4,491,078.00 for the Water Department and authorize five one-year renewal
options for the same amount.
10 R141RI-1 [0 J,
The Water Department approached the Purchasing Division to procure agreements for chemical odor control services. The services are needed
to control the odor and reduce or eliminate the corrosion concerns within the wastewater collection system. In order to procure these services, staff
issued request for proposals (RFP) No. 21-0051. The RFP consisted of detailed specifications regarding the type of chemicals, delivery
and reporting. The RFP was advertised in the Fort Worth Star -Telegram on March 3, 2021, March 10, 2021, March 17, 2021 and March 24, 2021.
The City received six proposals.
Proposals were evaluated on Best Value criteria including the price, qualifications, methodology, and past performance. Staff from the Water and
Transportation Public Works Department evaluated the proposals submitted and recommend awarding Pencco, Inc., NRP Group, Inc., and US
Peroxide LLC dba USP Technologies with five one-year options to renew. No guarantee was made that a specific amount of these services will be
purchased. Funds will be distibuted as follows based on the chemical being provided:
Vendor Chemical Award Amount
NRP Group Biocatalyst Liquid $210,253.00
Pencco Liquid Ferric Chloride 35-42% $494,500.00
Liquid Ferric Chloride 35-42%
Pencco (plant) $494,500.00
Pencco Liquid Ferric Chloride (alternative) $494,500.00
Pencco Liquid Ferric Sulfate 60% $505,450.00
Pencco Liquid Ferric Sulfate 60% (plant) $505,450.00
Pencco Liquid Ferric Sulfate (alternative) $505,450.00
US
Peroxide Hydrogen Peroxide 50% $151,695.50
Pencco Liquid Ferrous Chloride 18-32% $500,000.00
US
PeroxideQptissl
669-59�99
OFFICE OF BUSINESS DIVERSITY (OBD): A waiver of the goal for M/WBE subcontracting requirements was requested by the Purchasing
Division and approved by the OBD, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where
subcontracting or supplier opportunities are negligible.
ADMNISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by
relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated.
AGREEMENT TERMS: Upon City Council approval, this agreement shall begin upon execution and expire one year from that date.
RENEWAL TERMS: This agreement may be renewed for five (5) additional one-year renewal periods. This action does not require specific City
Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the Water & Sewer Fund to
support the approval of the above recommendation and execution of the agreements. Prior to any expenditure being incurred, the Water
Department has the responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Jay Chapa 5804
Oriainatina Business Unit Head
Additional Information Contact:
Dana Burghdoff
8018
Reginald Zeno
8517
Chris Harder
5020
Cynthia Garcia
8525
Cristina Camarillo
8355