| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| August 14, 2018 |
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| | | | | | | | Title:
| Approval of Purchase Order to Tri-State Utilities Company for Sewer Pipe Line Rehabilitation |
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| | | | | | | | Agenda Title:
| Approval of Purchase Order to Tri-State Utilities Company for Sewer Pipe Line Rehabilitation. |
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| | | | | | | | Recommendation:
| Approve the award of a Purchase Order to Tri-State Utilities Company in the amount of $364,713.60 for Mall sewer pipe rehabilitation . |
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| | | | | | | | Non-Staff Name and Title of Presenters:
| Approve the award of a Purchase Order to Tri-State Utilities Company in the amount of $364,713.60 for Mall sewer pipe rehabilitation. |
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| | | | | | | | Summary:
| A Request for Proposal (RFP) was issued for Sanitary Sewer/Storm Water Piping Rehabilitation Services by the University of Virginia. The University of Virginia has a cooperative clause which allows other localities to purchase the sanitary sewer services. |
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| | | | | | | | Financial Impact:
| Adequate funding is budgeted and appropriated within project SR1701, account 520-9180-802-8903 for award of this contract for this purpose. |
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| | | | | | | | Staff Contacts:
| Ben Loveday, Deputy Director Utilities/Public Works/Capital Projects; Brad Quann, Procurement Manager |
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| | | | | | | | Legal Counsel:
| Jessica DesNoyer, Assistant County Attorney |
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| | | | | | | | Additional Background/Other Considerations:
| The Purchase Order has been reviewed and approved by the County Attorney’s Office. |
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| | | | | | | | Talking Points:
| Approve the award of a Purchase Order to Tri-State Utilities Company in the amount of $364,713.60 for Mall sewer pipe rehabilitation. |
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