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File #: 16-1054    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/7/2016 In control: Procurement Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Authority to decrease purchase order for Contract 13-103-11 Furnish and Deliver Lab Supplies, Glassware and Chemicals for Various Locations, to Fisher Scientific Company, LLC, in an amount of $46.28, from an amount of $152,583.54, to an amount not to exceed $152,537.26, Account 101-16000-623570, Purchase Order 3075347
Attachments: 1. 10-20-16 Att COL 13-103-11.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF October 20, 2016

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to decrease purchase order for Contract 13-103-11 Furnish and Deliver Lab Supplies, Glassware and Chemicals for Various Locations, to Fisher Scientific Company, LLC, in an amount of $46.28, from an amount of $152,583.54, to an amount not to exceed $152,537.26, Account 101-16000-623570, Purchase Order 3075347

Body

 

Dear Sir:

 

On December 20, 2012, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order for Contract 13-103-11 Furnish and Deliver Lab Supplies, Glassware and Chemicals for Various Locations, to Fisher Scientific Company, LLC, in an amount not to exceed $153,500.00.  The contract expired on April 7, 2016. 

 

As of February 18, 2016, the attached list of change orders has been approved.  The effect of these change orders resulted in a decrease in an amount of $916.46 from the original amount awarded of $153,500.00.  The current contract value is $152,583.54.  The prior approved change orders reflect a .60 % decrease to the original contract value.

 

The change order decrease is required to close the contract. 

 

This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, 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 decrease the purchase order for Contract 13-103-11 in an amount of $46.28 (.03% of the current contract value), from an amount of $152,583.54, to an amount not to exceed $152,537.26.

 

Funds will be restored to Account 101-16000-623570.

 

Requested, Thomas C. Granato, Director of Monitoring and Research, TCG:EWP:MPC:KB:ae

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 October 20, 2016

 

Attachment