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File #: 19-1072    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/25/2019 In control: Procurement Committee
On agenda: 11/7/2019 Final action: 11/7/2019
Title: Authority to advertise Contract 20-705-11 Furnish and Deliver One Forklift to the O’Brien Water Reclamation Plant, estimated cost $38,000.00, Account 101-67000-634760, Requisition 1529896

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 7, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-705-11 Furnish and Deliver One Forklift to the O’Brien Water Reclamation Plant, estimated cost $38,000.00, Account 101-67000-634760, Requisition 1529896

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-705-11, Furnish and Deliver One Forklift to the O’Brien Water Reclamation Plant.

 

The purpose of this contract is to procure a new forklift for the O’Brien Water Reclamation Plant. The new forklift will replace an existing, unreliable forklift that is no longer cost effective to maintain.

 

The estimated cost of this contract is $38,000.00.

 

The Multi-Project Labor Agreement and Affirmative Action Ordinance, Revised Appendix D and Aopendix D are not included in this contract because it is a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                                               November 27, 2019

Bid Opening                                                               December 17, 2019

Award                                                                                    January 9, 2020

Completion                                                               June 1, 2020

 

Funds are being requested in 2020 in Account 101-67000-634760, and are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-705-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK:MAG:JR:SSG

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 7, 2019