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File #: 19-0689    Version: 1
Type: Agenda Item Status: Deleted
File created: 7/3/2019 In control: Procurement Committee
On agenda: 7/11/2019 Final action: 7/11/2019
Title: Authority to increase purchase order to the Chicago Defender, to Publish Invitations to Bid for Contracts and Legal Notices for Original Entrance and Promotional Civil Service Examinations in a Newspaper Intended to Target the African-American Market, in an amount of $15,000.00, from an amount of $9,900.00, to an amount not to exceed $24,900.00, Account 101-20000-612360, Purchase Order 8009143

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to increase purchase order to the Chicago Defender, to Publish Invitations to Bid for Contracts and Legal Notices for Original Entrance and Promotional Civil Service Examinations in a Newspaper Intended to Target the African-American Market, in an amount of $15,000.00, from an amount of $9,900.00, to an amount not to exceed $24,900.00, Account 101-20000-612360, Purchase Order 8009143

Body

 

Dear Sir:

 

On November 2, 2018 a purchase order was issued to the Chicago Defender, to publish invitations to bid for contracts and legal notices for original entrance and promotional civil service examinations in a newspaper intended to target the African-American market, in an amount not to exceed $9,900.00. This purchase order expires on December 31, 2019.

 

The purchase order has no prior change orders.

 

For 2019, the cost of contract advertisement is projected to be greater than anticipated.

 

This change order is in compliance with the Illinois Criminal Code since the change is germane to the contract 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 the purchase order in an amount of $15,000.00 (a 151 percent increase of the current purchase order value), to pay current and future 2019 invoices, from an amount of $9,900.00, to an amount not to exceed $24,900.00.

 

Funds are available in Account 101-20000-612360.

 

Requested, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:ms

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 11, 2019