14
Authority to advertise Contract 24-650-11, Portable Toilets at Various Locations,
estimated cost $64,190.00, Accounts
101/501-50000/66000/68000/69000-612330/612680, Requisitions 1614027,
1615314 and 1615576
Attachments:
Issue Purchase Order
15
Issue Purchase Order and amend the Intergovernmental Agreement with Cook
County authorizing Cook County’s Office of the Independent Inspector General
to serve as the District's Inspector General for an additional one-year period in
an amount not to exceed $600,000.00, Account 101-11000-612430, Requisition
1614941 (As Revised)(Deferred from the April 4, 2024 Board Meeting)
Legislative History
4/4/24
Board of Commissioners
Deferred
16
Issue a purchase order and enter into agreement with Stantec Consulting
Services, Inc. for Contract 23-CON-01 Civil Consulting Support Services in an
amount not to exceed $1,500,000.00, Accounts 401-50000-612450 and
501-50000-612450, Requisition 1617226
Attachments:
17
18
Issue purchase order to CDW Government LLC, for LogicMonitor Infrastructure
Monitoring Solution, in an amount not to exceed $112,890.00, Accounts
101-27000-612820, Requisition 1617527
Issue purchase order and enter into an agreement with SEAL Analytical Inc. to
Furnish, Deliver, and Install an Automated Discrete Analyzer, Peripheral
Equipment, and Preventive Maintenance in the Analytical Laboratory at the Egan
Water Reclamation Plant in an amount not to exceed $54,815.00, Accounts
101-16000-612970, 634970, Requisition 1615056
19
20
21
Issue purchase order and enter into an agreement with Hewlett-Packard
Company for the purchase of new and replacement computer hardware and
software, in an amount not to exceed $1,005,000.00, Account
101-27000-623810, Requisition 1617529
Issue purchase order to Pitney Bowes, Inc., to furnish, deliver, install, and
maintain mail metering machine at the Main Office Building (MOB), under the
Sourcewell Purchasing Contract No. 011322-PIT, in an amount not to exceed
$47,399.54, Accounts 101-15000-612800/623520/634800, Requisition 1617541
Issue purchase order and enter into an agreement with ABB, Inc., to Furnish,
Deliver and Install a New Fiber Communications Network for the O’Brien Water
Reclamation Plant DCS System, in an amount not to exceed $2,280,000.00,
Account 101-67000-612650, Requisition 1610407