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 to Thatcher Chemical of Florida for an annual blanket contract for Aluminum Sulfate at the Water Reclamation Facility. The contract covers the initial year from 10/1/24 to 9/30/25, with a total quantity of 10,000 units of Aluminum Sulfate to be purchased on an as-needed/as-directed basis. The purchase order is associated with Invitation to Bid (ITB) 27-24 and was approved in a utility commission meeting on 9/23/24.
The total contract value is $22,000.00, with a unit price of $2.20 per unit. The purchase order includes standard payment terms of net 30 days from receipt of invoice or goods, and requires the vendor to comply with Florida Statute Section 448.095 regarding employment eligibility, including E-Verify system registration. The document includes shipping details to the Water Reclamation Facility located at 3119 State Road 44 in New Smyrna Beach, FL, and lists contact information for Kelly Taylor at Thatcher Chemical of Florida, with a vendor number of THAT100.
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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 .