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SUPPLIESDEFERRED

City of San José City Council Amended Agenda 2026-06-02

Deferred Polymer Supply Contract for Wastewater Dewatering

Not to exceed $2,750,000, plus $300,000 contingencyCity of San JoseSNF POLYDYNE INCJune 2, 2026

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Description

San José plans to approve a purchase order with SNF Polydyne Inc. for up to $2,750,000 in polymers plus a $300,000 contingency to support co-thickening and centrifuge dewatering operations from July 2026 through June 2027. The proposed agreement includes up to six additional one-year extensions through June 2033, subject to future funding, and has been deferred to the June 16, 2026 agenda.

Contract Details

Contract Amount

Not to exceed $2,750,000, plus $300,000 contingency

Vendor

SNF POLYDYNE INC

Agency

City of San Jose, CA

Contract Type

SUPPLIES

Document Date

June 2, 2026

Contract Term

On or about July 1, 2026 through on or about June 30, 2027, with up to six one-year options through on or about June 30, 2033

Renewal Date

2033-06-30

Renewal Info

Initial one-year purchase order with authority to exercise up to six one-year options, with the last option ending on or about June 30, 2033, all subject to appropriation of funds.

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