To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 14-0733    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/1/2014 In control: Procurement Committee
On agenda: 7/10/2014 Final action: 7/10/2014
Title: Authority to increase purchase order for Contract 13-045-11 Publish Invitations for Contracts and Publish Legal Notices for Original Entrance and Promotional Civil Service Examinations and Other Legal Notices for a One (1) Year Period, to Sun-Times Media Productions LLC, in an amount of $22,000.00, from an amount of $48,000.00, to an amount not to exceed $70,000.00, Account 101-20000-612360, Purchase Order 3078446
TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 10, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to increase purchase order for Contract 13-045-11 Publish Invitations for Contracts and Publish Legal Notices for Original Entrance and Promotional Civil Service Examinations and Other Legal Notices for a One (1) Year Period, to Sun-Times Media Productions LLC, in an amount of $22,000.00, from an amount of $48,000.00, to an amount not to exceed $70,000.00, Account 101-20000-612360, Purchase Order 3078446
Body
 
Dear Sir:
 
On September 19, 2013 the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order for Contract 13-045-11 Publish Invitations for Contracts and Publish Legal Notices for Original Entrance and Promotional Civil Service Examinations and Other Legal Notices for a One (1) Year Period, to Sun-Times Media Productions LLC, an amount not to exceed $48,000.00. This contract expires on September 30, 2014.
 
This contract has no prior change orders.
 
During 2014, the number of contracts advertised requiring Appendix D, re-advertisements, civil service examinations and real estate advertisements have been greater than anticipated.
 
This change order is in compliance with the Illinois Criminal Code since the change is germane to the contract and is in the best interest of the District.
 
It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to increase the purchase order in an amount of $22,000.00 (45.8 percent increase of the current purchase order value) from an amount of $48,000.00, to an amount not to exceed $70,000.00.
 
Funds are available in Account 101-20000-612360.
 
Requested, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:JN:bb
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for July 10, 2014