Authorize award and execution of a contract with TECHNOLOGY FOR ENERGY CORPORATION for the purchase of field testing devices for Austin Energy to test electrical meter installations in an amount not-to-exceed $187,630.
Authorize award and execution of a 24-month requirements supply contract with POWELL ELECTRICAL SYSTEMS, INC. for the purchase of 15kV Arc-Resistant Switchgear for Austin Energy in an estimated amount not to exceed $12,347,692, with two 24-month extension options in an estimated amount not to exceed $12,347,692 per extension option, for a total estimated contract amount not to exceed $37,043,076.
Authorize award and execution of Amendment No. 3 to a contract with GC3 SPECIALTY CHEMICALS, INC. for the purchase of aqueous ammonia for use at Austin Energy’s Sand Hill Energy Center, to increase the current contract in an estimated amount not to exceed $45,000, and to increase the two remaining extension options in an estimated amount not to exceed $45,000 per extension option, for a revised total estimated contract amount not to exceed $460,000.
Authorize award and execution of a 24-month requirements service agreement contract with TRIPLE-D SECURITY, or one of the other qualified bidders for IFB-BV No. JSD0211, to provide armored car services in an estimated amount not to exceed $171,438 with two 12-month extension options in an amount not to exceed $92,200 for the first extension option, and $96,810 for the second extension option, for a total contract amount not to exceed $360,448. Shared contract for several City departments; AE’s share is $10,668/year.
Discussion of Annual Internal Review and Report required of Boards and Commissions per Section 2-1-46 of the City Code.
Discussion of Annual Internal Review and Report required of Boards and Commissions per Section 2-1-46 of the City Code.
18. Request agenda items including information related to the Upcoming Procurements Report 19. ADJOURN
Feb 27, 2012 Electric Utility Commission
Authorize award and execution of a contract with TECHNOLOGY FOR ENERGY CORPORATION for the purchase of field testing devices for Austin Energy to test electrical meter installations in an amount not-to-exceed $187,630.
Authorize award and execution of a 24-month requirements supply contract with POWELL ELECTRICAL SYSTEMS, INC. for the purchase of 15kV Arc-Resistant Switchgear for Austin Energy in an estimated amount not to exceed $12,347,692, with two 24-month extension options in an estimated amount not to exceed $12,347,692 per extension option, for a total estimated contract amount not to exceed $37,043,076.
Authorize award and execution of Amendment No. 3 to a contract with GC3 SPECIALTY CHEMICALS, INC. for the purchase of aqueous ammonia for use at Austin Energy’s Sand Hill Energy Center, to increase the current contract in an estimated amount not to exceed $45,000, and to increase the two remaining extension options in an estimated amount not to exceed $45,000 per extension option, for a revised total estimated contract amount not to exceed $460,000.
Authorize award and execution of a 24-month requirements service agreement contract with TRIPLE-D SECURITY, or one of the other qualified bidders for IFB-BV No. JSD0211, to provide armored car services in an estimated amount not to exceed $171,438 with two 12-month extension options in an amount not to exceed $92,200 for the first extension option, and $96,810 for the second extension option, for a total contract amount not to exceed $360,448. Shared contract for several City departments; AE’s share is $10,668/year.
Discussion of Annual Internal Review and Report required of Boards and Commissions per Section 2-1-46 of the City Code.
Discussion of Annual Internal Review and Report required of Boards and Commissions per Section 2-1-46 of the City Code.
18. Request agenda items including information related to the Upcoming Procurements Report 19. ADJOURN