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File #: 18-1245    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/23/2018 In control: Procurement Committee
On agenda: 12/6/2018 Final action: 12/6/2018
Title: Authority to increase Contract 18-608-22, Furnish and Deliver Screens, Conveyors, and Grit Classifier to Various Locations, Group C, to JDV Process Equipment, in an amount of $15,200.00, from an amount of $123,225.00, to an amount not to exceed $138,425.00, Account 201-50000-634650, Purchase Order 3100689

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 6, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to increase Contract 18-608-22, Furnish and Deliver Screens, Conveyors, and Grit Classifier to Various Locations, Group C, to JDV Process Equipment, in an amount of $15,200.00, from an amount of $123,225.00, to an amount not to exceed $138,425.00, Account 201-50000-634650, Purchase Order 3100689

Body

 

Dear Sir:

 

On July 12, 2018, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 18-608-22, Furnish and Deliver Screens, Conveyors, and Grit Classifier to Various Locations, Group C, to JDV Process Equipment, in an amount of $123,225.00. The contract will expire on February 8, 2019.

 

There are no previous change orders for this Contract.

 

The increase is to cover the cost of a required change to increase the length of the shaftless screw conveyor. This was found during the review of the engineering submittal drawings.

 

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 increase Contract 18-608-22 in an amount of $15,200.00 (approximately 12.3% of the current contract value) from an amount of $123,255.00 to an amount not to exceed $138,425.00.

 

Funds are available in Account 201-50000-634650.

 

Requested, Brian A. Perkovich, Acting Director of Maintenance and Operations, SO'C:MAG:JR:JMC:MK:WB

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 6, 2018