File #: 25-0496   
Type: Consent Calendar Status: Agenda Ready
In control: City Council - Successor Agency - Housing Authority
On agenda: 9/16/2025 Final action:
Title: $1,268,288.20 PURCHASE ORDER WITH EVOQUA WATER TECHNOLOGIES FOR TEMPORARY PFAS TREATMENT VESSELS PURCHASE
Attachments: 1. 091625 PW Contract with Evoqua Agenda Report, 2. 091625 PW Contract with Evoqua EVOQUA Quotation, 3. 091625 PW Contract with Evoqua EVOQUA Sole Source Provider Letter
Title
$1,268,288.20 PURCHASE ORDER WITH EVOQUA WATER TECHNOLOGIES FOR TEMPORARY PFAS TREATMENT VESSELS PURCHASE
Recommendation
Proposed Motion:

1. Authorize City Manager, or designee, to execute a sole source purchase and issue a $1,268,288.20 purchase order with Evoqua Technologies for temporary PFAS treatment vessels and resin.
2. Authorize City Manager, or designee, to increase purchase order up to 10% for unforeseen tariffs and / or price increases.