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File #: 18-1166    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: Issue purchase order and enter into an agreement with Verizon Connect NWF Inc., for maintenance a of a Vehicle Location System and the installation of approximately 25 Vehicle Location Devices, in an amount not to exceed $53,271.75, Account 101-15000-612860, Requisition 1505525

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 15, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Issue purchase order and enter into an agreement with Verizon Connect NWF Inc., for maintenance a of a Vehicle Location System and the installation of approximately 25 Vehicle Location Devices, in an amount not to exceed $53,271.75, Account 101-15000-612860, Requisition 1505525

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order and enter into an agreement with Verizon Connect NWF Inc., for maintenance of a Vehicle Location System on 215 Fleet Vehicles and the installation of Vehicle Location Devices in approximately 25 Fleet Vehicles, under General Services Administration (GSA) Joint Purchasing Contract GS-07F-5559R. This purchase order will expire on December 31, 2019.

 

On October 6, 2011, the District’s Board of Commissioners authorized participation in the GSA Federal Cooperative Purchasing Program under the Government Joint Purchasing Act, 30 ILCS 525/0.01 et.seq. GSA currently has a competitively bid contract for the installation and monitoring of vehicle location system services with Verizon Connect NWF Inc. The term of the contract began on January 1, 2010 and expires on December 31, 2019.

 

Verizon Connect NWF Inc., is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) 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 Verizon Connect NWF Inc., in an amount not to exceed $53,271.75.

 

Funds for the 2019 expenditure in Account 101-15000-612860 are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

Requested, Eileen M. McElligott, Administrative Services Officer, LSA

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