Hernando County, FL Banner Image
File #: 12734   
Type: Agenda Item Status: Adopted
File created: 8/21/2023 In control: Board of County Commissioners
On agenda: 10/10/2023 Final action: 10/10/2023
Enactment date: Enactment #:
Title: Approval of Change Order No. 1 to Contract With Shamrock Environmental Corporation d/b/a Aqua Clean Environmental Company, LLC, for Leachate Hauling and Disposal Services (Contract No. 20-T00048/CH; Amount: $150,000.00)
Attachments: 1. Executed Contract - 03-10-2020, 2. BOCC Approval 16755, 3. Aqua Clean Letter 1, 4. Aqua Clean Letter 2, 5. Change Order 1

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Approval of Change Order No. 1 to Contract With Shamrock Environmental Corporation d/b/a Aqua Clean Environmental Company, LLC, for Leachate Hauling and Disposal Services (Contract No. 20-T00048/CH; Amount: $150,000.00)

 

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BRIEF OVERVIEW

On March 10, 2022, the Board approved award of Contract No. 20-T00048/CH to Aqua Clean Environmental Company, LLC for an estimated annual spend of $300,000.00 and authorized the Chief Procurement Officer (CPO) to approve change orders as they become necessary and required.

 

Purchase Order No. 23000102 was accidentally closed by Clerk Finance Accounts Payable Department and new Purchase Order No. 23000970 was opened for the remaining of 2023 Fiscal Year.

 

The purchase order was originally issued for $300,000.00.  Change Order No. 1 in the amount of $150,000.00 would increase the purchase order totals for Purchase Order No. 23000102 and Purchase Order No. 23000970 to $450,000.00.

 

Hernando County Solid Waste Department has requested an increase to cover purchases through Fiscal Year 2023 for Purchase Order No. 23000970 for Leachate Hauling and Disposal Services.

 

FINANCIAL IMPACT

There are sufficient funds in Account No. 07602-5303401 Contract Services / Class I Operations for the additional $150,000.00 requested in the change order.

 

LEGAL NOTE

The Board has the authority to act on this item pursuant to Part II, Chapter 2, Article V of the Hernando County Code of Ordinances.

 

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RECOMMENDATION

It is recommended the Board approve Change Order No. 1, in the amount of $150,000.00 for Purchase Order No. 23000970 bringing the total purchase order amount to $450,000.00.