20561_Thatcher_Chemical_Aluminum_Sulfate_9-26-24.pdf
PDF 80 KB Posted
- Attached to
- RFQ 25-579 Aluminum Sulfate for WRF
- Solicitation number
- RFQ 25-579
- Issued by
- Volusia County, Orlando City, Florida
About this file
This document is a Purchase Order issued by New Smyrna Beach Utilities for an annual blanket contract with Thatcher Chemical of Florida. The purchase order is for 10,000 units of Aluminum Sulfate for the Water Reclamation Facility, with a contract term from 10/1/24 to 9/30/25. The order is dated 9/25/2024 and represents the initial year of the contract, with the requirement to be fulfilled as needed and as directed per Invitation to Bid (ITB) 27-24.
The total contract value is $22,000.00, with a unit price of $2.20 per unit. The purchase order includes standard terms such as payment within 30 days of invoice receipt or goods acceptance, and requires vendor compliance with Section 448.095, Florida Statutes, regarding employment eligibility and E-Verify system registration. The order is tax-exempt under Certificate No. 85-8015993556C-0, with freight prepaid by the shipper and no additional trade discounts, freight, or miscellaneous charges applied.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| BID_TAB_25-579.pdf | ||
| ITB_27-24_Bid_Tab_Complete.pdf | ||
| RFQ_25-579_Annual_Contract_for_Aluminum_Sulfate_WRF.pdf |
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Text version
New Smyrna Beach Utilities
Vendor:
Josh 386-424-3183
L/N Item Number Req. Date U/M Ordered Unit Price Ext. Price
Ship To:
PO00020561
9/25/2024
Description
^ Changed Since the Previous Revision
Purchase Order No.
Date:
3119 State Road 44 New Smyrna Beach FL 32168
P.O. Box 100 200 Canal Street
New Smyrna Beach FL 32170-0100
Water Reclaimation Facility
Project
P.O. number must appear on all correspondence.
P.O. BOX 489
DELAND FL 32721-0489
THATCHER CHEMICAL OF FLORIDA
Attention:
Phone:
Fax:
Vendor #:
(386) 490-1638 Ext. 0000
THAT100
(386) 490-1641 Ext. 0000
Kelly Taylor Confirm WIth:
Page:
Please ship merchandise subject to conditions printed on this order. State Sales Tax Exemption Certificate No. 85-8015993556C-0
PLEASE FAX ORDER CONFIRMATION TO:
(386) 424-2748
9/30/2025 EA*ANNUAL BLANKET 10,000.0000 $22,000.00 $2.2000 1
Aluminum Sulfate - WRF
As Needed/As Directed Terms & Conditions per ITB 27-24 Initial Year of Contract 10/1/24 - 9/30/25
Authorized Signature
$22,000.00 Subtotal Trade Discount Freight Miscellaneous Tax Order Total
360-030-741-6224 Appvd Reg UC Mtg 9/23/24 A.I 3-b $0.00
$0.00
$0.00 $0.00
$22,000.00 Unless otherwise stated herein all prices are F.O.B "Ship To" point listed above with freight prepaid by shipper.
All Invoices will be paid within 30 days of: Receipt of Invoice, Receipt of Goods or Acceptance of Worked Performed.
By accepting this Purchase Order, Vendor/Contractor and any sub-contractors related to this purchase becomes obligated to comply with Section 448.095, Fla. Stat., "Employment Eligibility", including registration and use of the E-Verify system. Please contact the Purchasing Department for more information if you are unsure of the requirements this imposes.
File details come from the government source that posted it. Updated .