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File #: 13-1124    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/25/2013 In control: Procurement Committee
On agenda: 10/3/2013 Final action: 10/3/2013
Title: Authority to increase purchase order and exercise an option to extend agreement for one year, for Contract 12-RFP-02 State Legislative Liaison Consulting Services, with Kevin J. Fitzpatrick, in an amount not to exceed $102,000.00, Account 101-15000-601170, Purchase Order 3071068
Attachments: 1. Attachment 12-RFP-02.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OCTOBER 3, 2013
 
COMMITTEE ON Procurement
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to increase purchase order and exercise an option to extend agreement for one year, for Contract 12-RFP-02 State Legislative Liaison Consulting Services, with Kevin J. Fitzpatrick, in an amount not to exceed $102,000.00, Account 101-15000-601170, Purchase Order 3071068
Body
 
Dear Sir:
 
At the Board meeting of December 15, 2011, the Board of Commissioners authorized the Director of Procurement and Materials Management to enter into an agreement with Kevin J. Fitzpatrick, for State Legislative Liaison Consulting Services, for a one-year period.
 
As of February 7, 2013, the attached change orders have been approved. The net effect of these change orders resulted in an increase totaling $51,000.00, from the amount originally awarded of $102,000.00. The current value is $153,000.00. The prior approved changes reflect a 50.0% increase to the original contract value.
 
Under the terms of the agreement, the District is allowed an option to extend the services for two (2) additional one-year periods using the same monthly fees in effect under the above purchase order. The first one-year extension was approved at the Board meeting of November 15, 2012.
 
This change order is in compliance with the Illinois Criminal Code because it was specifically provided for in the original contract, is germane to the original contract as signed, and is in the best interest of the District.
 
In view of the foregoing, it is requested that the Board of Commissioners authorize the Director of Procurement and Materials Management increase the purchase order and exercise an option to extend the agreement for Contract 12-RFP-02 with Kevin J. Fitzpatrick for a one-year period from January 1, 2014 to December 31, 2014. Additional funds of $102,000.00 will be required for this extension.
 
Funds for the 2014 expenditure in Account 101-15000-601170 are contingent on the Board of Commissioners' approval of the District's budget for that year.
 
Requested, Eileen McElligott, Administrative Services Manager, BKS:SL:WG:PJC
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 October 3, 2013
 
Attachment