Loading...
HomeMy WebLinkAboutCOD-003-20Clarington Staff Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: March 9, 2020 Report Number: COD-003-20 Submitted By: Marie Marano, Director of Corporate Services Reviewed By: Andrew C. Allison, CAO By-law Number: File Number: Resolution#: GG-170-20, C-128-20 Report Subject: Addendum to Co-op RFP-348-2019 (COD-001-20)— Consulting and Related Management and Administrative Services for the Supply of Natural Gas Recommendation: 1. That Addendum Report COD-003-20 be received for information. Municipality of Clarington Page 2 Report COD-003-20 Report Overview This addendum report is to advise Council of a correction to a clerical error in staff report COD-001-20 regarding the award of contract to Blackstone Energy Services Inc. for Consulting and Related Management and Administrative Services for the Supply of Natural Gas. 1. Background 1.1 Report COD-001-20 was submitted to the General Government Committee on January 27, 2020 and subsequently adopted by Council at its February 10, 2020 meeting. 1.2 This report is to advise Council of a correction to recommendation #2 of the abovementioned report. 1.3 Staff report COD-001-20 recommended an award of contract to Blackstone Energy Services Inc. for the provision of consulting and related services for the supply of natural gas for a term of three years for an estimated annual fee of $12,690 (excluding taxes). 1.4 The value of $12,690 included in the report represents the combined total of all 90 of the active accounts for the Municipality of Clarington and the Region of Durham that were included in the co-operative tender. The Municipality currently makes up 22 active accounts within that total, equating to $3,102 (excluding taxes) that should have been the amount recommended for approval in the report. The clerical error is identified here for clarification and correction. The amount that would be payable and therefore paid out, is the value attached to the Municipality's 22 accounts, so there would not in fact have been an overpayment. However, staff wish to advise Council of the clerical error and correct the amount for the official record. 1.5 There are no changes to the other recommendations listed in report COD-001-20. 2. Concurrence The Director of Finance/Treasurer has reviewed and concurs with this addendum report. 3. Conclusion This report is to advise Council of the clerical error contained in staff report COD-001-20 and the subsequent correction to the report. Municipality of Clarington Report COD-003-20 Staff Contact: David Ferguson, Purchasing Manager, 905-623-3379 ext. 2209 or dferguson@clarington.net. Attachments: Not Applicable Interested Parties: List of Interested Parties available from Department. Page 3