Contracts and Agreements Administratively Approved

City of Chandler — Regular Meeting (2024-03-21)

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Informational Procurement Council Item – February 2024 Administrative Approvals 
Administrative Approval of Contracts and Agreements for Materials, Services, Equipment and 
Construction Valued Between $50,000 and $99,999 and Professional Services Valued Between $30,000 
and $99,999  
 
Agreement No.: 4436 
Subject: SCADA Support for OBRF 
Contractor: Wunderlich-Malec 
Value: $65,000.00 
Notes: Sole source purchase of support for the SCADA system at the Ocotillo Brine Reduction Facility  
 
Agreement No.: 4745 
Subject: Purchase of Gas Chromotograph Flame Ionization Detector (GC-FID) 
Contractor: Agilent Technologies 
Value: $75,813.47 
Notes: Sole source purchase of a gas chromotograph flame ionization detector (GC-FID) with headspace 
sampler and chem station software for the Police Forensic Services Division 
 
Agreement No.: DS2401.101 
Subject: Traffic Management Center Expansion and Remodel 
Contractor: Dick & Fritsche Design Group, Inc. 
Value: $71,021.00 
Notes: Services for the design, permitting, development of construction documents, and specified construction 
administration for the development of a Traffic Management Center, located at either the existing TMC or 
possibly at the yard at 975 E. Armstrong Way 
 
Agreement No.: WA2106.101 
Subject: Pecos Water Treatment Plant Administration Building HVAC and Water Quality Lab Renovation 
Contractor: KITCH/CEM, Inc. 
Value: $55,750.00 
Notes: Upgrades to the building infrastructure, including mechanical and electrical services as well as the 
update and redesign of the existing water-testing laboratory   
 
Agreement No.: WA1802.102 
Subject: Cooper Road And Commerce Avenue Water Quality Assurance Revolving Fund (WQRF) Site Evaluation 
Contractor: Matrix New World Engineering 
Value: $30,880.00 
Notes: Evaluation of Arizona Department of Environmental Quality (ADEQ) Cooper Road and Commerce Avenue 
Water Quality Assurance Revolving Fund (WQARF) site 
 
Agreement No.: DS5119.451 
Subject: TUF Construction Inspection

Contractor: DIBBLE CM, LLC 
Value: $61,400.00 
Notes: Construction inspection services for a duration of 2 months beginning in mid-February 
 
Agreement No.: WA2401.451 
Subject: Pecos Surface Water Treatment Plant Filter Improvements Phase II 
Contractor: Hazen and Sawyer, PC 
Value: $31,275.00 
Notes: Concrete core testing from Pecos WTP filters 9 to 12 to evaluate remaining useful life of the structures, 
including laboratory testing, concrete condition assessment, service life analysis, and reporting   
 
Contracts or Agreements with Significant (+50%) Price Changes Valued Between $50,000 and $99,999 
Agreement No.:  
Subject:  
Contractor:  
Value:  
Notes: