Council Report

City of Mesa — City Council (2026-10-26)

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City Council Report
Date: October 26, 2026
To: City Council
Through: Michael Kennington, Deputy City Manager/Chief Financial Officer
From: Edward Quedens, Business Services Director
Kristy Garcia, Procurement Administrator
Subject: Dollar Limit Increase to the Term Contract for Water/Wastewater Inspection
and Assessment Services for the Water Resources Department (Citywide)
Recommendation
Council is requested to approve the contract amendment as recommended.
The Water Resources Department and Procurement Services recommend increasing the
dollar limit with Construction Product Marketing, LLC; Pure Technologies U.S. Inc.;
Statewide Disinfection, Inc. (a Mesa business); and WaCo, LLC; by $755,000, from
$1,400,000 to a combined total amount not to exceed $2,155,000 for the remaining term of
the contract.
Background / Discussion
This contract provides inspection, condition assessment, maintenance, and related support
services for water and wastewater infrastructure, including pipelines; manholes; valves;
vaults; reservoirs; storage tanks; pressure vessels; and other associated facilities and
equipment.
Water Resources has identified additional maintenance, repair, and replacement work that
can be completed under the existing contract which is in its final year. The requested
increase will provide the additional contract capacity necessary to complete the identified
work, including critical valve replacements at various locations throughout the City and the
Northwest Water Reclamation Plant.
Purchase Information
Action: Amendment
Procurement Type: Request for Proposals
Contract Number: 2020031
Initial Contract Term: 5 years
Possible Renewals: None
Funding Source: Water Resources Department budget through Water/Wastewater
Enterprise - Operations and Maintenance budget, Utility Replacement Extension and
Renewal Fund, and Capital Improvement Program Funds

Dollar Limit History
Original Award Amount – 4/6/2020 (Years 1-5): $980,000.00
Increase Request – 8/21/2023 (Years 4-7): $420,000.00
This increase request: $755,000.00
New Contract Value (Year 7 through 4/6/2027): $2,155,000.00
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