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File #: 19-1558    Version: 1 Name:
Type: Consent Agenda Status: Agenda Ready
File created: 12/10/2019 In control: City Commission Regular Meeting
On agenda: 1/14/2020 Final action: 1/14/2020
Title: Approve the Sole Source Purchase of Lift Station Pumps, Control Panels and Associated Components from Xylem Water Solutions USA, Inc., for a Total of $147,941.00
Attachments: 1. Sole Source Procurement Request Form, 2. Manufacturer Sole Source Letter, 3. Vendor Quote Pricing, 4. Florida Division of Corporations Document
TO: Honorable Mayor & Members of the North Port Commission

FROM: Peter D. Lear, CPA, CGMA, City Manager

TITLE: Approve the sole Source Purchase of Lift Station Pumps, Control Panels and Associated Components from Xylem Water Solutions USA, Inc., for a Total of $147,941.00.


Recommended Action

Approve the sole source purchase of lift station pumps, control panels and associated components from Xylem Water Solutions USA, Inc., for a total of $147,941.00.

Background Information

The Utilities Department budgets annually for the replacement of lift station control panels in a prioritized manner. This year, Utilities is planning for the replacement of panels at lift stations 3, 31, and 60. Additionally, as part of the Lift Station Rehabilitation Project, Utilities is planning to replace pumps and control panels at lift stations 16 and 90. Replacement pumps will be installed by a third-party as part of the Rehabilitation Project. All control panels and components will be installed by Utilities staff.

In an effort to standardize equipment across all of the City's lift stations, Utilities requires that only Flygt brand pumps, control panels, and associated components be installed. Xylem Water Solutions USA, Inc. is currently the only authorized distributor of Flygt products, services, and warranty work in the State of Florida.

Utilities is seeking Commission approval for the sole source purchase of Flygt brand lift station pumps, control panels, and associated components from Xylem Water Solutions USA, Inc., for a total of $147,941.00.

Strategic Plan

Develop and promote City governance that fosters trust and utilizes departmental strengths and innovative philosophies to facilitate effective and efficient provision of all City services.

Financial Impact

Account
Project
Estimated Expenditures
420-6062-535.63-00
U20LSP
$51,398.00
420-6062-535.63-00
U19LSR
$96,543.00

Procurement

These goods and services are being procured pursuant to Section 2-407, of the Ci...

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