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Requester Name :Title:Dept: <br />Contact Name:Email:Phone: <br />Estimated Cost: <br />Complete the following checklist: This is a sole source vendor because: <br />Sole provider of a licensed or patented good or service. <br />Sole provider of items that are repair parts of or updates to existing equipment, systems. <br />Sole provider of factory-authorized warranty service. <br />What steps were taken to verify that these features are not available elsewhere? <br />Date: <br />Date: <br />Date: <br />Sole provider of unique equipment, products and/or services not offered by others. Please provide brief explanation. <br />Address: <br />Description of Product or Service: <br />Director of Finance Approval: <br />Sole source purchases are goods and services available from only one supplier/vendor or meets the listed criteria. Purchases for items that cannot be <br />procured through the competitive bidding process must be documented as to why the item(s) is considered sole source. <br />City of Pleasanton <br />Sole Source Justification <br />What specific feature makes this item and/or company unique and why is this needed for your project? <br />Other vendors were contacted (List specific company names, phone numbers and contact names, and explain why these were not suitable). <br />Other brands/manufacturers/companies were examined (List specific company names, phone number and contact names, and explain why <br />these were not suitable). <br />There is no reasonable expectation that a meaningful cost or other improvement could be realized over the incumbent contractor's <br />performance (e.g., the changes of another firm winning a competition are clearly remote. Please provide a brief explanation. <br />There is a substantial technical risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in <br />implementing a difficult manufacturing process). In a brief explanation, provide supporting evidence that explains why other contractors are <br />considered to be unable to overcome the substantial technical risk. <br />Only company available to provide service and/or supplies to meet project schedule. In a brief explanation, provide supporting evidence of <br />why other contractors are considered to be unable to meet the project schedule. <br />Requestors Signature: <br />Department Head Signature: <br />Requested Sole Source Company: <br />Project Schedule (when do you need the product or service by?): <br />6/3/2024 <br />New contract Exp. 6.30.25 <br />Docusign Envelope ID: C28A2C39-714E-400A-AFC0-5A2400EC31E6 <br /> <br /> <br />6/19/2024 <br />Via google search located one other company that performs this service (syncta) and the rest are companies that offer software to do this <br />work internally. Switching to another company is currently not practical from the perspective of staff time, service disruption to customers, <br />regulatory tracking, and likely require need to raise rate to customers if service provider charges higher rate. <br />Staff has established an efficient working relationship with Aqua Backflow. Transitioning to another system would result in customer service <br />disruptions and an investment of significant amount of staff time which is currently not available. <br /> <br />Tom Staroske <br />$ 99,500.00 <br />The City's backflow prevention compliance tracking service provider: maintain database of backflow device owners, issue test notices, track <br />certified testers/track test kit calibrations, keep online portal, process payments & deduct their fees, send balance check to City monthly. <br />Continuity benefit with the same service provider which holds City customer data/information, as well as data required for regulatory <br />reporting as may be requested by the Regional Water Board if issues were to come up at a specific location, or during general compliance <br />checks. Backflow tracking and data retention is a regulatory requirement. <br />Switching service provider involves large data gather/transfer of existing backflows information, associated data/ownership data, change in <br />customer/backflow tester familiarity with service provider resulting in need of outreach effort to educate those affected, and disruption current <br /> compliance/historic information associated with regulatory compliance tracking. <br />Aqua Backflow, Inc. <br /> <br /> <br />Rita Di Candia Public Works <br />tom@aquabackflow.com <br />Current contract expires 6/30/2024 <br />X <br />866-777-2124 <br />Environmental Services Manager <br /> <br />8/22/2024