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File #: 15-1341    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/20/2015 In control: Procurement Committee
On agenda: 12/3/2015 Final action: 12/3/2015
Title: Issue purchase order and enter into an agreement with Aerico, Inc. for maintenance services for APC equipment, in an amount not to exceed $75,506.90, Account 101-27000-612810, Requisition 1410934

TRANSMITTAL LETTER FOR BOARD MEETING OF December 3, 2015

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Issue purchase order and enter into an agreement with Aerico, Inc. for maintenance services for APC equipment, in an amount not to exceed $75,506.90, Account 101-27000-612810, Requisition 1410934

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order and enter into an agreement with Aerico, Inc. for maintenance services for APC equipment at District computer centers. This purchase order will expire on December 31, 2016.

 

On November 18, 2010, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order and enter into an agreement with Aerico, for American Power Conversion warrantee maintenance services, in an amount not to exceed $423,289.55.  The agreement expires on December 31, 2015.

 

Aerico, Inc. is the only APC “Elite Large Data Center Partner” for the Chicagoland area using local factory trained and certified field service personnel.  Aerico, Inc. has submitted prices for the services required.  Inasmuch as Aerico, Inc. is the only source of supply for the services required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act). 

 

Aerico, Inc. is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement is not applicable due to the specialized nature of the services required.

 

In view of the foregoing it is recommended that the Director of Procurement and Materials Management be authorized to issue a purchase order and enter into an agreement with Aerico, Inc. in an amount not to exceed $75,506.90.

 

Funds for the 2016 expenditure, in the amount of $75,506.90, are available in Account 101-27000-612810.

 

Requested, John H. Sudduth, Director of Information Technology, JHS:SK:RP:RD

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 December 3, 2015