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<br />EXHIBIT A <br /> <br />San Joaquin Chemicals, Inc will supply water treatment chemicals and services for the Santa <br />Ana Police Department and Detention Facility, including: <br /> <br />Supply all necessary water treatment chemicals for the recirculating cooling water system, hot <br />and chilled water loop. <br />· SANACOR 2633 is a phosphonate formula with copper inhibitors, antiscalants, <br />dispersants and additional corrosion inhibitors. <br /> <br />· SANA TOX Al 02 is a liquid compound for the prevention of biological fouling of <br />evaporative condensers. <br /> <br />· SANACOR 230I-A is a buffered nitrite formulation with copper inhibitors utilized to <br />limit the corrosion of the closed water loop. This product is provided for the City's hot <br />water boilers and chilled water loops located at the Detention Facility. <br /> <br />Contractor will supply its SANASPERSE 2702 and SANASOL V 2909 de-mud program once a <br />year to insure clean heat transfer surfaces after and before the Cooling season. This program is <br />performed during normal operation of the condensers and will not limit equipment performance. <br /> <br />Contractor will deliver all chemicals and add the products to the inhibitor container and the <br />cooling tower during each service visit. A Contractor representative/service person will visit the <br />Facility once a week. During each visit the service person will perform a water analysis of each <br />system and provide a written report of the findings. Contractor will remove all empty containers <br />from the Santa Ana Facility. <br /> <br />Contractor will clean City's condensers at not additional charge if Contractor fouls them during <br />the contract term. <br /> <br />Contractor will supply loaner controller and chemical pumps for 30 days to allow sufficient time <br />for repair or replacement of malfunctioning equipment. <br /> <br />Contractor will clean the cooling towers twice a year and remove the debris from the City's <br />property. <br /> <br />Contractor will invoice City on the 30th of each month in the amount of $665 for services <br />rendered during the term from September 1, 2006 through August 31, 2007. During the term <br />from September 1, 2007 through August 31, 2008, the monthly service amount will increase to <br />$865. <br /> <br />If additional services are required, they shall be approved, in writing by the Executive Director <br />of Finance and Management Services. <br /> <br />8 <br /> <br />