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File #: 15-0274    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/25/2015 In control: Procurement Committee
On agenda: 3/5/2015 Final action: 3/5/2015
Title: Issue purchase orders and enter into an agreement with Central Scale and Supply Company, Inc., to Furnish Parts and Service for Biosolids Truck Scale Maintenance at CALSMA, LASMA, and at the Stickney Water Reclamation Plant, in an amount not to exceed $33,000.00, Accounts 101-66000, 69000-612650, 612680, 623270, Requisitions 1385394 and 1389253
TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 5, 2015
 
COMMITTEE ON PROCUREMENT
 
Mr. David St Pierre, Executive Director
 
Title
Issue purchase orders and enter into an agreement with Central Scale and Supply Company, Inc., to Furnish Parts and Service for Biosolids Truck Scale Maintenance at CALSMA, LASMA, and at the Stickney Water Reclamation Plant, in an amount not to exceed $33,000.00, Accounts 101-66000, 69000-612650, 612680, 623270, Requisitions 1385394 and 1389253
Body
 
Dear Sir:
 
Authorization is requested to issue purchase orders and enter into an agreement with Central Scale and Supply Company, Inc., to furnish parts and service for biosolids truck scale maintenance at CALSMA, LASMA, and at the Stickney Water Reclamation Plant. The purchase orders will expire December 31, 2015.
 
Central Scale and Supply Company, Inc., the sole source provider of the parts and services, has submitted prices for the parts and services required.  Inasmuch as Central Scale and Supply Company, Inc. is the only source of supply for the parts and services required, nothing would be gained by advertising for bids. (Section 11.4 of the Purchasing Act).
 
Central Scale and Supply Company, Inc., is registered and in good standing with the State of Illinois.  
 
The Multi-Project Labor Agreement is not applicable because of the specialized nature of the work.  If trade work is required, in-house trades will perform the work.
 
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to issue purchase orders and enter into an agreement with Central Scale and Supply Company, Inc., in an amount not to exceed $33,000.00.
 
Funds are available in Accounts 101-66000, 69000-612650, 612680, 623270.
 
Requested, Manju Prakash Sharma, Director of Maintenance and Operations
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:JN:ms
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 March 5, 2015