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File #: 10-0335    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/11/2010 In control: Procurement Committee
On agenda: 3/18/2010 Final action: 3/18/2010
Title: Authority to decrease Contract 07-930-11 Repair Services for Overhead Cranes and Hoists in the Stickney Water Reclamation Plant Area, to Sievert Electric Services & Sales Co., in an amount of $18,975.16, from an amount of $175,000.00, to an amount not to exceed $156,024.84, Account 101-69000-612760, Purchase Order 5000687
Attachments: 1. 07-930-11.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 18, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to decrease Contract 07-930-11 Repair Services for Overhead Cranes and Hoists in the Stickney Water Reclamation Plant Area, to Sievert Electric Services & Sales Co., in an amount of $18,975.16, from an amount of $175,000.00, to an amount not to exceed $156,024.84, Account 101-69000-612760, Purchase Order 5000687

Body

 

Dear Sir:

 

On March 15, 2007, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 07-930-11 Repair Services for Overhead Cranes and Hoists in the Stickney Water Reclamation Plant Area, to Sievert Electric Services & Sales Co., in an amount not to exceed $150,000.00. The contract expired on December 31, 2009.

 

As of February 8, 2010, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $25,000.00 to the original amount awarded of $150,000.00. The current contract value is $175,000.00. The prior approved change orders reflect a 16.7% increase to the original contract value.

 

Due to less than anticipated use of the services in 2009, funds were not utilized.

 

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 Contract 07-930-11, in an amount of $18,975.16 (approximately 10.8% of the current contract value), from an amount of $175,000.00, to an amount not to exceed $156,024.84.

 

Funds will be restored in Account 101-69000-612760.

 

Requested, Osoth Jamjun, Director of Maintenance and Operations, OJ:MPS:SO’C:MAG:LSC:IJA

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 March 18, 2010

 

Attachment