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File #: 18-1165    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/2/2018 In control: Procurement Committee
On agenda: 11/15/2018 Final action: 11/15/2018
Title: Authority to increase purchase orders and exercise an option to extend the agreements for one year, for Contract 18-RFP-01 State Legislative Consulting Services with Charles R. Vaughn, in an amount not to exceed $21,000.00, Ado L. Rugai Attorney at Law, in an amount not to exceed $21,000.00, Law Offices of Paul L. Williams & Associates, in an amount not to exceed $21,000.00, and Miguel A. Santiago Consulting, Inc., in an amount not to exceed $21,000.00, Account 101-15000-612430, Purchase Orders 3097539, 3097540, 3097541, and 3097542 respectively

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 15, 2018

 

COMMITTEE ON Procurement

 

Mr. John P. Murray, Acting Executive Director

 

Title

Authority to increase purchase orders and exercise an option to extend the agreements for one year, for Contract 18-RFP-01 State Legislative Consulting Services with Charles R. Vaughn, in an amount not to exceed $21,000.00, Ado L. Rugai Attorney at Law, in an amount not to exceed $21,000.00, Law Offices of Paul L. Williams & Associates, in an amount not to exceed $21,000.00, and Miguel A. Santiago Consulting, Inc., in an amount not to exceed $21,000.00, Account 101-15000-612430, Purchase Orders 3097539, 3097540, 3097541, and 3097542 respectively

Body

 

Dear Sir:                    

 

At the Board meeting of December 7, 2017, the Board of Commissioners authorized the Director of Procurement and Materials Management to enter into agreements with Charles R. Vaughn, Ado L.

Rugai Attorney at Law, Law Offices of Paul L. Williams & Associates, and Miguel A. Santiago Consulting, Inc. for state legislative consulting services, for a one-year period.

 

Under the terms of the agreement, the District may exercise an option to extend the services for two (2) additional one-year periods using the same monthly fees in effect under the above purchase orders.

 

This change order is in compliance with the Illinois Criminal Code because it was specifically provided for in the original contract, is germane to the original contract as signed, and is in the best interest of the District.

 

There is no history of prior change orders.

 

In view of the foregoing, it is requested that the Board of Commissioners authorize the Director of Procurement and Materials Management to increase the purchase orders and exercise an option to extend the agreements for Contract 18-RFP-01, for a one-year period from January 1, 2019 to December 31, 2019. Additional funds of $84,000.00 will be required for this extension.

 

Funds for the 2019 expenditure in Account 101-15000-612430 are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

Requested, Eileen M. McElligott, Administrative Services Officer, JRM:TG

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 November 15, 2018