This contract is for supplying chemicals to the 2.4 MGD Chapin Wastewater Plant. Plant flows vary with the season, so delivery schedules must be flexible to meet production demands. The stated volumes will increase over time as flows increase. Volumes and frequencies below are our current needs. Annually polymer jar tests are to be performed by vendor or their representative to determine if a change to polymer mixture is needed for maximum efficiency. Plant personnel will notify vendor a minimum of a week prior to delivery needs. Payment terms are Net-30 from invoice receipt. • Must be able to supply 375 to 500 gallons of sodium bisulfite aqueous 38-40% into an onsite bulk tank monthly. • Must be able to supply 4000-5000 gallons of sodium hypochlorite 12% into an onsite bulk tank monthly • Must be able to supply polymer in 300-gallon totes, 3 to 4 times per year. Delivery truck must have lift gate. • Must be able to provide granular HTH in 10 -15-gallon buckets as needed. Approximately 6 per year. • Must be able to provide polymer solvent (5 gal buckets) as needed, 1-2 per year. • Must be able to provide Hydrated Lime (50lb bags) as needed. Approximately 50 bags per year. Deliveries must be made between the hours of 7:30am and 4:30pm Monday thru Friday. Vendor must comply with all OSHA and DOT regulations while on Chapin WWTP property. Vendor must carry $1,000,000 In general/auto/employee liability and workers Comp insurance. list the Town of Chapin as an additional insured on policy for insurance notification purposes. Vendor will be responsible for all spill remediation for any incidents on plant property resulting from vendor’s personnel or equipment.
