Prescott
AZ

Council Memo
2705

Approval of City Contract No. 2020-074 with Desert Mountain Corporation for Supply and Delivery of Solid De-Icer Materials, in an Amount not to Exceed $50,000.00. Funding is available in the Streets Fund.

Information

Department:Public WorksSponsors:
Category:Contract

Attachments

  1. Printout
  2. Yavapai County Contract

Document Comments

Recommended Action: MOVE to approve City Contract No. 2020-074.

 

Body

Item Summary

 

This item is to approve City Contract No. 2020-074 with Desert Mountain Corporation utilizing the cooperative use agreement within the respective Yavapai County Contract.

Background

 

This contract will provide for the purchase and delivery of a De-Icing product, Ice-Slicer to be used by the Streets Division in mixture with cinders for spreading during snow plowing operations.

 

This is the preferred De-Icer for Prescott as it is the most effective and environmentally friendly of the current products available. It has a natural brown color which absorbs sunlight accelerating the ice melting process.

 

Using the cooperative agreement clause of Yavapai County Contract No. 1922392 (2019-328), the per-ton price for the Ice-Slicer product will be $53.80, or $76.90 for product and delivery.

 

Financial Impact

 

FY20 funding in the amount of $50,000.00 is available in the Streets Fund.

 

 

Meeting History

Oct 8, 2019 3:00 PM  City Council Voting Meeting
draft Draft
RESULT:APPROVED [UNANIMOUS]
MOVER:Alexa Scholl, Councilwoman
SECONDER:Steve Sischka, Councilman
AYES:Greg Mengarelli, Billie Orr, Steve Blair, Phil Goode, Jim Lamerson, Alexa Scholl, Steve Sischka