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File #: 14-0957    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/22/2014 In control: Procurement Committee
On agenda: 9/4/2014 Final action: 9/4/2014
Title: Authority to increase Contract 12-630-11, Furnish and Deliver Ferric Chloride to the Egan Water Reclamation Plant, to Kemira Water Solutions, Inc., in an amount of $13,020.86, from an amount of $554,867.62 to an amount not to exceed $567,888.48, Account 101-67000-623560, Purchase Order 3072046
Attachments: 1. 12-630-11 080714.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 4, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to increase Contract 12-630-11, Furnish and Deliver Ferric Chloride to the Egan Water Reclamation Plant, to Kemira Water Solutions, Inc., in an amount of $13,020.86, from an amount of $554,867.62 to an amount not to exceed $567,888.48, Account 101-67000-623560, Purchase Order 3072046
Body
 
Dear Sir:
 
On April 5, 2012, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 12-630-11, Furnish and Deliver Ferric Chloride to the Egan Water Reclamation Plant, to Kemira Water Solutions, Inc., in an amount not to exceed $550,976.00. The contract expired on July 3, 2014.
 
As of August 7, 2014, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $3,891.62 from the original amount awarded of $550,976.00. The current contract value is $554,867.62. The prior approved change orders reflect a 0.7% increase to the original contract value.
 
An increase is requested because the utilization for 2014 was greater than originally anticipated.
 
This change order is in compliance with the Illinois Criminal Code since the change is germane to the original 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 Contract 12-630-11, in an amount of $13,020.86 (2.3% of the current contract value) from an amount of $554,867.62 to an amount not to exceed $567,888.48.
 
Funds are available in Account 101-67000-623560.
 
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SES:SO'C:MAG:CM:JK
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management      
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 September 4, 2014.
 
Attachment