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Resolution 6375
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Resolution 6375
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Last modified
5/31/2017 10:48:17 AM
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5/31/2017 10:48:16 AM
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Resolutions
Resolution Number
6375
Date
4/27/2011
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REQUEST FOR SOLE SOURCE <br /> To: Purchasing Office <br /> From: Dave Davis Public Works/WPCF <br /> Name of Deptartment Head Dept./Division <br /> Subject: Sole Source Request for the Purchase Of: <br /> Biofilter media for the Headworks biofilter beds located at the Water Pollution Control Facility(WPCF). Biofilter <br /> beds are the principle odor control systems at WPCF. <br /> Requested Supplier: Biorem Technologies,Inc <br /> Requisition Number: Cost Estimate: $237,947 <br /> Sole source purchases are defined as clearly and legitimately limited to a single supplier. Sole source <br /> purchases are normally not allowed except when based upon strong technological grounds such as <br /> operational compatibility with existing equipment and related parts or upon a clearly unique and cost <br /> effective feature requirement.The use of sole source purchases shall be limited only to those specific <br /> instances which are totally justified to satisfy compatibility or technical performance needs. <br /> STATEMENT OF NEED: <br /> My department's recommendation for sole source is based upon an objective review of the product/ �. <br /> service required and appears to be in the best interest of the City.I know of no conflict of interest on <br /> my part or personal involvement in any way with this request.No gratuities, favors or compromising <br /> action have taken place. Neither has my personal familiarity with particular brands, types of <br /> equipment, materials,or firms been a deciding influence on my request to sole source this purchase <br /> when there are other known suppliers to exist. <br /> Refer to the attached sole source justification as prepared by our department,to the attached review of <br /> available products/services, and to my completed Purchase Requisition. <br /> Requestor: Department Hea : <br /> s prov•. r Rejected <br /> l 11 <br /> Da l <br /> re of Requestor D to Signature of Dept.Head e <br /> If purchase is $10, 000 or more: If purchase is $50,000 or more: <br /> Purchasing Manager: City Attorney: <br /> Approved - Rejected (approved r Rejected <br /> /", Ivior <br /> ` 1 R(`( b . i, <br /> Signatur o Purchasing Manager Date Signature of City Attorney Date <br />
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