Interoffice Memorandum
DATE: July 17, 2024
TO: Mayor Jerry L. Demings and County Commissioners
FROM: Carrie Mathes, CFCM, NIGP-CPP, CPPO, C.P.M., Manager II, Procurement Division
CONTACT: Mark C. Ikeler, P.E., Manager II, Water Reclamation Division
PHONE: 407-254-9705
SUBJECT: Ratification of Change Order No. 3, Purchase Order No. M112164, Biosolids Management - South Water Reclamation Facility
ACTION REQUESTED:
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Ratification of Change Order No. 3, Purchase Order No. M112164, Biosolids Management - South Water Reclamation Facility, with CompostUSA of Sumter County, LLC, in the amount of $731,984.80, for a revised total amount of $2,425,584.80. ([Utilities Department Water Reclamation Division] Procurement Division)
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PROCUREMENT:
This change order extends the purchase order service period from August 1, 2024 through September 1, 2024 and adds funding to cover services for the extended period while a procurement process is complete. The Procurement Division advanced the recommendation for award to the Board on July 30, 2024. This extension is necessary to allow sufficient time for post-award document validation and contract execution.
FUNDING:
Funding is available in account number 4420-038-1351-3197.
APPROVALS:
The Water Reclamation Division concurs with this recommendation.
REMARKS:
On September 26, 2023, the Board ratified Purchase Order No. M112164, Biosolids Management - South Water Reclamation Facility, with CompostUSA of Sumter County, LLC, in the amount of $1,700,000, to support the removal of biosolid waste from the South Water Reclamation Facility, after the contracted vendor, Revinu, Inc., was unable to haul the loads required under contract Y22-131. The Purchase Order was initially created in the amount of $598,600 and subsequently increased as identified below.
This Change Order is critical to ensure the health and public safety of County residents and County employees and to maintain regulatory compliance. Failure to have this cha...
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