To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 10-1487    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/23/2010 In control: Procurement Committee
On agenda: 12/2/2010 Final action: 12/2/2010
Title: Authority to decrease Contract 08-635-12 Furnishing and Delivering Polymer to the Calumet Water Reclamation Plant, to Polydyne, Inc., in an amount of $35,243.83, from an amount of $805,113.82, to an amount not to exceed $769,869.99, Account 101-68000-623560, Purchase Order 3051694
Attachments: 1. 08-635-12.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 2, 2010

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to decrease Contract 08-635-12 Furnishing and Delivering Polymer to the Calumet Water Reclamation Plant, to Polydyne, Inc., in an amount of $35,243.83, from an amount of $805,113.82, to an amount not to exceed $769,869.99, Account 101-68000-623560, Purchase Order 3051694

Body

 

Dear Sir:

 

On June 19, 2008, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order for Contract 08-635-12 Furnishing and Delivering Polymer to the Calumet Water Reclamation Plant, to Polydyne, Inc., in an amount not to exceed $1,010,000.00. The contract expired on October 29, 2010.

 

As of November 19, 2010, the attached list of change orders has been approved.  The effect of these change orders resulted in a decrease in an amount of $204,886.18 from the original amount awarded of $1,010,000.00.  The current contract value is $805,113.82.  The prior approved change orders reflect a 20.3% decrease to the original contract value.

 

A decrease in contract value is being requested at this time because the utilization of the contract services in 2010 was less than originally anticipated.

 

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 for Contract 08-635-12 in an amount of $35,243.83 (4.4% of the current contract value), from an amount of $805,113.82, to an amount not to exceed $769,869.99.

 

Funds will be restored in Account 101-68000-623560.

 

Requested, Manju Prakash Sharma, Director of Maintenance and Operations, MPS:SO'C:MAG:LSC:JK

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 December 2, 2010

 

Attachment