Legislation Details

File #: 2026-1766   
Type: Agenda Item Status: Agenda Ready
File created: 7/7/2026 In control: City Council
On agenda: 9/1/2026 Final action:
Title: One-year renewal of the contract with Odyssey Manufacturing Company for liquid sodium hypochlorite supply and delivery services at Water Treatment Plant No. 1, Water Reclamation Facility No. 2, and Water Reclamation Facility No. 3, with an estimated aggregate expenditure of $670,000
Attachments: 1. FOR COUNCIL -Second Amendment for Supply and Delivery of Commercial Liquid Sodium Hyochlorite (WRS 230584), 2. Fully Executed - First Amendment, 3. Council Report 8-5-25- Sodium Hypochlorite (WRS 230584), 4. FULLY EXECUTED - Agreement for Commercial Grade Liquid Sodium Hypochlorite Supply and Delivery (WRS 230584), 5. Council Report 9-19-23 - Sodium Hypochlorite (WRS 230584)
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Laurie Hornberger

presenter

Presentation By: Bryan Heller

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Department: Water & Sewer

STAFF RECOMMENDATION (Motion Ready):

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One-year renewal of the contract with Odyssey Manufacturing Company for liquid sodium hypochlorite supply and delivery services at Water Treatment Plant No. 1, Water Reclamation Facility No. 2, and Water Reclamation Facility No. 3, with an estimated aggregate expenditure of $670,000

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence

PROOF OF PUBLICATION:

N/A

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BACKGROUND:

Liquid sodium hypochlorite is a disinfectant used at Water Treatment Plant No. 1 (WTP#1) to produce safe potable water. At Water Reclamation Facility No. 2 (WRF#2) and Water Reclamation Facility No. 3 (WRF#3), liquid sodium hypochlorite is used to produce safe reuse water.

 

On September 23, 2023, City Council awarded a two-year contract to Odyssey Manufacturing Company (Contract No. WRS/230584) for the supply of sodium hypochlorite to the City for these purposes.  The initial term expired on September 30, 2025, and includes the option for two one-year renewals. On August 5, 2025, City Council approved the first of two one-year renewals with a termination date of September 30, 2026. This is the final renewal for this contract. 

 

FINDINGS AND CONCLUSIONS:

The Water Resources Department is requesting approval of the second one-year renewal under WRS/230584. A 2.8% Customer Price Index (CPI) rate adjustment was added to the price per gallon in accordance with the terms of the original agreement. The price has increased from $1.79 per liquid gallon to $1.84 per liquid gallon.

Staff recommends approval of the final one-year renewal of WRS/230584 for a term beginning on October 1, 2026, and terminating on September 30, 2027.

 

 

FISCAL IMPACT:

Funding for this contract is budgeted for in Fiscal Year 2026-27 in the following account strings:

 

                     WTP#1: 455-030-301-533-53-52010 $170,000

                     WRF#2: 455-030-305-535-53-52010 $300,000

                     WRF#3: 455-030-308-535-53-52010 $200,000

 

PROCUREMENT REVIEW:

These goods and services were procured in compliance with the City’s procurement policy.

LEGAL REVIEW:

This amendment will be reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

                     Approve with Changes

                     Table

                     Deny