City Council

G. Award Purchase Orders to Univar (Primary) and Brenntag Pacific, Inc. (Secondary) for Hydrogen\nPeroxide and to Hill Brothers Chemical Co. for Liquid Calcium Chloride\nRecommended Action\nStaff recommends that the City Council:\n1. Adopt a finding of categorical exemption pursuant to Section 15301 (Existing Facilities) of\nthe California Environmental Quality Act (CEQA) Guidelines.\n2. Award Bid #4465 to Univar Solutions USA Inc (Univar) as the primary vendor for the\npurchase of hydrogen peroxide and to Brenntag Pacific, Inc. (Brenntag) as the secondary\nvendor for the purchase of hydrogen peroxide and to Hill Brothers Chemical Co. for the\npurchase of liquid calcium chloride for the Public Works Department.\n3. Authorize the Procurement Manager to issue a purchase order with Univar for hydrogen\nperoxide for a total amount not to exceed $1,200,000 over a five-year period, with future\nyear funding contingent on Council budget approval.\n4. Authorize the Procurement Manager to issue a purchase order with Brenntag as the\nsecondary vendor for hydrogen peroxide for a total amount not to exceed $1,400,000\nover a five-year period, with future year funding contingent on Council budget approval.\n5. Authorize the Procurement Manager to issue a purchase order with Hill Brothers\nChemical Co. (Hill Brothers) for liquid calcium chloride for a total amount not to exceed\n$350,000 over a five-year period, with future year funding contingent on Council budget\napproval.\nStaff Report Printout\na. Oaks Initiative Form - Brenntag\nb. Oaks Initiative Form - Univar\nc. Oaks Initiative Form - Hill Brothers