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File #: 10-0232    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/10/2010 In control: Procurement Committee
On agenda: 2/18/2010 Final action: 2/18/2010
Title: Authority to decrease purchase order and amend the agreement with Dennis Noble & Associates PC, for Contract 06-RFP-26, Legal Services for Workers’ Compensation Defense, in an amount of $2,890.76, from an amount of $209,900.00, to an amount not to exceed $207,009.24, Account 101-30000-601170, Purchase Order 3044160
Attachments: 1. Noble Change Order Log Rpt..pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 18, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to decrease purchase order and amend the agreement with Dennis Noble & Associates PC, for Contract 06-RFP-26, Legal Services for Workers’ Compensation Defense, in an amount of $2,890.76, from an amount of $209,900.00, to an amount not to exceed $207,009.24, Account 101-30000-601170, Purchase Order 3044160

Body

 

Dear Sir:

 

On March 15, 2007, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order and enter into an agreement for Contract 06-RFP-26, Legal Services for Workers’ Compensation Defense with Dennis Noble & Associates PC, in an amount not to exceed $150,000.00.  The contract expired on December 31, 2008.

 

As of December 31, 2009, the attached lists of change orders have been approved.  The effect of these change orders resulted in an increase in an amount of $59,900.00 from the original total amount awarded of $150,000.00.  The current contract value is $209,900.00.  The prior approved change orders reflect a 39.93% increase to the original contract value.

 

The purpose of this change order is to reduce and close the purchase order.

 

This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, 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 decrease the purchase order and amend the agreement in an amount of $2,890.76 (1.37% of the current contract value), from an amount of $209,900.00, to an amount not to exceed $207,009.24.

 

Funds will be restored to Account 101-30000-601170.

 

Requested, Frederick M. Feldman, General Counsel,  FMF:VMM:BTS                                  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 February 18, 2010

 

Attachment