HomeMy WebLinkAboutbocc.con.amended.147.2010A CLERK'S CHECK LIST
FOR CONTRACTS SUBMITTED TO CLERK AND RECORDER FOR SCANNING /ARCHIVING
CONTRACT #: 147 -2010A
ORIGINATING DEPARTMENT/DIVISION: Airport
CONTACT PERSON: Francey Jesson PHONE #: 429 -1870
PROJECT NAME: Purchase Airside Pavement Deice Materials
❑ BOCC AGENDA ITEM ❑STAFF AUTHORIZED SIGNATURE
(Requires BOCC Signature) (per Revised Procurement Code 7/2005)
❑ Over 550,000 (Requires County Manager's Signature)
✓ CHECK PROCUREMENT TYPE:
❑None ❑Informal ®Formal ❑Sole Source ['Emergency ['State Bid El
❑Compliance with House Bills 06 -1343 and 07 -1073 — Immigration Form (Under $10,000, Letters of Engagement, etc
DOLLAR AMOUNT: $varies - as needed purchase of consumable product BUDGET LINE., ITEM /LEDGEI
NUMBER: 404.25.00000.82862
• CHECK CONTRACT TYPE:
❑Services/Maintenance ['Employment (for county employees)
❑License /Use ❑Intergovernmental Agreement (Requires BOCC Action)
['Lease ❑Non - Profit
❑Construction ❑Quasi- Public
OGoods, Equipment, Supplies ['Grant Agreements (Requires BOCC Action)
❑Other (e.g. revenue) [✓ Change Order /Contract Amendment -- R., N e4AI) 4 L..
CONTRACTORCryotech Deicing Technology COMPLETE LEGAL OF NAME OF BUSINESS (if different from
contractor)
Contract Execution Date:9 /1 /11 Contract End Date: 8/31/12
Automatic Renewal: ❑Yes No Term of Contract: two one -year renewals by mutual agreement. this is first
renewal
STOP All Contracts should be proofed for the following:
✓ No Pages Missing
✓ ❑If a Page is Left Intentionally Blank —Note on Page \L I l betz
✓ ['Page numbered consecutively
✓ ®A11 Signatures Affixed 411'
✓ ®All Dates Filled In
✓ ❑All Other Blanks Filled In
✓ ❑All Exhibits Attached
✓ :MB 06 -1343 and 07 -1073 (Immigration Legislation) Included in RFP and/or Contract
✓ ❑All Legal Descriptions Attached (if applicable)
✓
['Notice of Award/Notice to Proceed Attached (if applicable)
✓ ❑Warranty (if applicable)
✓
ESpecial Instructions for Finance Department:
✓ Sent to Clerk and Recorder for Scanning/Archiving
✓ Authorized Staff Person's Name: Francey Jesson
BY CHECKING ABOVE: AND ENTERING RING NAME, THE AUTHORIZED STAFF PERSON INDICATES THAT
THE ATTACHED DOCUMENT HAS BEEN PROOFED AND READY FOR SCANNING.
1 )Yerif I
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ASPEN /PITKIN COUNTY AIRPORT 0233 East Airport Road, Suite A
Aspen, Colorado 81611
phone (970) 920 -5384
August 25, 2011 fax (970) 920 -5378
www.aspenpitkin.com
Roxanna Huffman
Manager, Operations
Cryotech Deicing Technology
6103 Orthoway
Madison, IA 52627
RE: PITKIN COUNTY CONTRACT #147 -2010 RENEWAL FOR PERIOD SEPTEMBER 2011 TO
AUGUST 2012
Dear Ms. Huffman:
Pursuant to Section 1 of Pitkin County Contract #147 -2010 between Pitkin County and Cryotech Deicing
Technology, Pitkin County is renewing said contract for an additional period beginning September 1, 2011
through August 31, 2012. The agreed pricing for the product shall be as shown on the attached Quote
Form dated August 23, 2011.
All other stipulations and requirements of the contract remain in full force.
Should you have any questions, please do not hesitate to contact me at 970 - 429 -1870.
Sincerely,
Francey Jesson, C.M. �
Assistant Aviation Director /Operations
Enclosure
Cc: Procurement File
Scott Benesh, Airport Facilities Manager
it CRYOTL CH
August 23, 2011
Francey Jesson, C.M.
Assistant Aviation Director /Operations
Aspen/Pitkin County Airport
0233 E. Airport Rd. Suite A
Aspen, Colorado 81611
Fax (979) 920 -5378
RE: Price Adjustment for Cryotech NAAC Cryotech E36 and Cryotech EX180 - Contract
#147 -2010
Dear Ms. Jesson:
Cryotech would like to extend Contract #147 -2010 for our Cryotech NAAC solid runway
deicer and Cryotech E36 liquid runway deicer contingent upon the Aspen /Pitkin County
Airport's acceptance of the following price adjustment.
Cryotech proposes the following price adjustments to remain in effect through August 31,
2012.
Cryotech NAAC1,000 kg (metric ton) supersacks (2,205 lbs.) (minimum -order of 20 metric
tons):
Current price = $1,812.70
Proposed price = $2,090.23
Cryotech E36 (minimum order of 4,400 gallons)
Current price = $5.32
Proposed price = $5.32 (No change)
The above prices are offered delivered to Aspen /Pitkin County Airport, FOB destination.
Cryotech requests that Cryotech EX 180 be removed from Contract #147-2010 based on
Cryotech's understanding that Aspen/Pitkin County Airport has no plans of purchasing this
product.
It is always our pleasure to work with the Aspen /Pitkin County Airport. Please feel free to
contact me should you have any questions.
Sincerely, .
Amy Munday
Marketing Manager, Acetates /Industrial
6103 Orthoway, Fort Madison, IA 52627 Tel: +1 (319) 372 -6012 +1 (800) 346 -7237 Fax: +1 (319) 372 -2662
E -mail: deicers @cryotech.com http: / /www.cryotech.com
Contract #147 -2010A
Ledger #404.25.00000.82862
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QUOTE FORM
Contract #147 -2010A Renewal for Period September 2011 to August 2012
From: Roxanna Huffman
Manager, Operations
Cryotech Deicing Technology
6103 Orthoway
Fort Madison, IA 52627
To: THE PITKIN COUNTY BOARD OF COMMISSIONERS
c/o Francey Jesson, C.M.
Assistant Aviation Director /Operations
Aspen /Pitkin County Airport
0233 E. Airport Rd., Suite A
Aspen, CO 81611
For: AIRPORT PAVEMENT DEICE /ANTI -ICE MATERIALS
Pursuant to Contract #147 -2010 For the Purchase of Goods between Pitkin County and Cryotech Deicing
Technology (Vendor), the undersigned hereby proposes to furnish liquid and solid deicing chemicals on a
per -order basis, and as detailed in the Contract Documents, for the firm price of:
Bulk Quantity Unit Unit Price Shipping Total Cost
Per Delivery (gallons /pounds) Costs Per Delivery
E36 - Liquid
Airside 4,400 gallons $4.55 $0.77 $23,408.00
Chemical _ _
EX180 - Liquid Airside N/A
Chemical
NAAC- - - -- - -_-
Solid Airside 20 one metric 2,205 pound bag
ton bags $1,936.00 $154.23 $41,804.60
Chemical
Description:
It is further understood that the right is reserved by the Owner to reject any and all quotes and it is agreed
that the quotes may not be withdrawn for a period of ten (10) days from specified time for receiving
9
The undersigned agrees that upon notification of acceptance of this proposal, it will execute a Contract
Renewal for the above stated work for the above compensation within the scheduled mutually determined.
The Vendor hereby certifies that this quote is genuine and is not made in the interest of or on behalf of an
undisclosed person, firm or corporation and is not submitted in conformity with any agreement of rules of
any group, association, or corporation.
1
Contract #147 -2010A
Ledger #404.25.00000.82862
(Type/Print name under all signatures)
Dated this 23 day of August , 2011
(Corporate seal) THE VENDOR (- G , A
SIGNATURES: If the proposal is being submitted by a Corporation, the quote should be signed by an
officer, i.e. President or vice - president. The signature of the officer signing shall be attested to by the
secretary and properly sealed. If the quote is being submitted by an individual or a partnership, the quote
shall so indicate and be properly signed.
& MG ` 5 2011
ASPEN /PITKIN COUNTY AIRPORT 0233 East Airport Road Suite A
Aspen, Colorado 81611
phone (970) 920 532•fi
August 1, 2011 fax (970) 920 - 5378
w w aspenpilLin.
Roxanna Huffman
• Manager, Operations •
Cryotech Deicing Technology
6103 Orthoway
Madison, IA 52627
RE: PITKIN COUNTY CONTRACT #147 -2010 RENEWAL FOR PERIOD SEPTEMBER 2011 TO
AUGUST 2012
Dear Ms. Huffman:
Pursuant to Section 1 of Pitkin County Contract #147 -2010 between Pitkin County and Cryotech Deicing
Technology, Pitkin County desires to renew said contract for an additional period beginning September 1,
2011 through August 31, 2012. As per the contract, please provide Cryotech's quote to supply the
following on a per -order basis to Aspen /Pitkin County Airport:
Cryotech NAACO solid runway deicer
Cryotech E36® liquid runway deicer
Cryotech EX180® liquid runway deicer — subject to availability
Enclosed please find a quote form. Cryotech's quote must be submitted on this form no later than August
29, 2011. All other stipulations and requirements of the contract remain in full force.
Should you have any questions, please do not hesitate to contact me at 970 -429 -1870.
Sin rely,
efi ,,,QQ )
a Ot
Francey Jesson, C.M.
Assistant Aviation Directo /Operations
Enclosure
Cc: Procurement File
Scott Benesh, Airport Facilities Manager