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File #: 18-0638    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/20/2018 In control: Procurement Committee
On agenda: 7/12/2018 Final action: 7/12/2018
Title: Authority to advertise Contract 18-804-21 Furnish and Deliver Uninterruptible Power Supplies to the Calumet Water Reclamation Plant, estimated cost $80,000.00, Account 201-50000-634650, Requisition 1497103

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 12, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Authority to advertise Contract 18-804-21 Furnish and Deliver Uninterruptible Power Supplies to the Calumet Water Reclamation Plant, estimated cost $80,000.00, Account 201-50000-634650, Requisition 1497103

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-804-21, Furnish and Deliver Uninterruptible Power Supplies to the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure two uninterruptible power supplies (UPS) for the Calumet Water Reclamation Plant to replace failing units supporting critical switchgear and monitoring and research equipment.

 

The estimated cost for this contract is $80,000.00.

 

The bid deposit for this contract is $4,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D, will not be included in this contract because it is a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                                                                          July 25, 2018

Bid Opening                                                               August 7, 2018

Award                                                                                   September 6, 2018

Completion                                                                  December 31, 2018

 

Funds are available in Account 201-50000-634650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 18-804-21.

 

Requested, Brett Garelli, Acting Director of Maintenance and Operations, BAP:SO’C:MAG:JR:JMC

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 July 12, 2018