| | | | | | | |  | AGENDA ITEM REQUEST |
|
| | | | | | | |
| Originating Department: Purchasing |
|
| | | | | | | |
| Item Number: 4F | Meeting Date: 5/12/2026 |
|
| | | | | | | |
| City Reference Number (C#): C26120 |
|
| | | | | | | |
| Item Description:
A Resolution of the City of Sunrise, Florida, approving the purchase of Flygt products, original equipment manufacturer parts, Flygt new purchases, service repairs and warranty repairs from Xylem Water Solutions U.S.A., Inc. as the sole source provider; and providing an effective date. City Manager Mark Lubelski. Rodrigo de Castro, Director of Utilities. |
|
| | | | | | | |
| Funding:
Various Departmental Accounts |
| Amount:
$500,000.00 - Estimated Annual Expenditure
Not to exceed budgeted funds for FY 2025/2026.
Subsequent years' expenditures subject to budget approval.
|
|
| | | | | | | |
| Background:
The Utilities Department has numerous Flygt pumps located throughout the City's service area for the conveyance of wastewater at lift stations. The Department maintains 219 lift stations and the majority contain Flygt products. These pumps have become a standardized and integral component of the City's wastewater infrastructure, supporting operational consistency, maintenance efficiency, and system reliability.
Continued use of Flygt equipment ensures compatibility with existing infrastructure. Xylem Water Solutions U.S.A., Inc. (Xylem) is the only authorized vendor for Flygt products, original equipment manufacturer (OEM) parts, service repairs, and warranty related services. By using a vendor other than Xylem to rebuild Flygt pumps, existing warranties could be voided. Using Xylem parts ensures proper fit and years of satisfactory service.
Pursuant to Section 5-173(c)(3) of the Code of the City of Sunrise, it is requested that the City Commission waive the City’s formal bidding requirement for the purchase of Flygt products, original equipment manufacturer parts, Flygt new purchases, service repairs and warranty repairs from Xylem Water Solutions U.S.A., Inc. as the sole source provider for (a) budgeted purchases in the current fiscal year and (b) for future purchases for three years from the effective date of this Resolution of parts, service repairs, and warranty related services that do not exceed budgeted funds. |
|
| | | | | | | |
| Department Head Recommendation: Approval |
|
| | | | | | | |
| Person With Additional Information: | | | Name: Maria Salvatierra, MBA, CPPO, NIGP-CPP, Procurement Specialist | Phone: 954-572-2484 |
|
| | | | | | | |
| Department Head Name and Title: Rodrigo de Castro, P.E., Director of Utilities
|
|
| | | | | | | |
| City Manager: Authorized for agenda placement |
|
|