15
Issue purchase orders for Contract 24-622-11 Furnish and Deliver
Miscellaneous Electrical and Mechanical Equipment to Various Locations, to
Integrated Power System, LLC (Items 1,2,6,7,8, and 9), in an amount not to
exceed $658,507.00; to Affiliated Steam Equipment Co. dba Affiliated Steam
and Hot Water (Items 5,11,12, and 14), in an amount not to exceed
$203,176.38; to Industrial Electric Supply, Inc. (Item 10), in an amount not to
exceed $166,099.20; and to Gunn & Pegelow, Inc. (Item 13) in an amount not to
exceed $64,300.00, Accounts
101-67000/68000/69000-623270/634650/623070/623090, Requisitions
1603038, 1602122, 1601847, 1603221, 1603222, 1603297, 1605032, and
1605026 (As Revised)
Attachments:
16
Issue purchase order and enter into an agreement with the law firm of Hinshaw
& Culbertson LLP to represent the District before the Civil Service Board and
any related litigation, in an amount not to exceed $90,000.00. Account
101-30000-612430, Requisition 1616900
Award Contract
17
18
Authority to award Contract 24-625-11, Diving Services at Various Locations, to
Global Infrastructure LLC dba Chicago Underwater, in an amount not to exceed
$190,000.00, Account 101-66000-612490, Requisition 1607771
Attachments:
Authority to award Contract 24-697-11, Services of Tractors with Rotavators
and Sludge Pumps with Operators, Groups A and B, to Stewart Spreading, Inc.,
in an amount not to exceed $1,797,000.00, Accounts 101-68000/69000-612520,
Requisitions 1610007, 1610579
Attachments:
Increase Purchase Order/Change Order
19
Authority to increase purchase order and extend the agreement with SLG
Innovation, Inc. for Contract 19-RFP-24, IT Project Management Office
Consulting, in an amount of $55,000.00, from an amount of $475,000.00, to an
amount not to exceed $530,000.00, Account 101-27000-612430, Purchase
Order 3111940
Attachments:
20
Authority to decrease purchase order to Graybar Electric Company, Inc., to
Furnish and Deliver Four Digital Power Meters to the Stickney Water
Reclamation Plant, in an amount of $19,479.96, from an amount of $19,479.96,
to an amount not to exceed $0.00, Account 101-69000-623070, Purchase
Order 3122356