Polymer Supply Contract with SNF Polydyne Recommended
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Description
The committee is asked to recommend approval of a purchase order with SNF Polydyne Inc. for up to $2,750,000, plus a $300,000 contingency, to supply polymers for co-thickening and centrifuge dewatering at the regional wastewater facility. The initial term runs from July 1, 2026, to June 30, 2027, with up to six one-year extensions through 2033.
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
May 28, 2026
Contract Term
Beginning on or about July 1, 2026 and ending on or about June 30, 2027, with up to six one-year extension 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 to extend, with the final option ending on or about June 30, 2033, all subject to appropriation of funds.
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