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File #: 24-0803    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/6/2024 In control: Procurement Committee
On agenda: 10/3/2024 Final action: 10/3/2024
Title: Authority to increase purchase orders and exercise an option to extend the agreements for one year, for Contract 22-RFP-15 State Legislative Consulting Services, with Law Offices of Paul L. Williams & Associates, in an amount not to exceed $21,000.00, Blaida and Associates LLC, in an amount not to exceed $21,000.00, Fuentes Consulting LLC, in an amount not to exceed $21,000.00, and McGuireWoods Consulting, in an amount not to exceed $21,000.00, Account 101-15000-612430, Purchase Orders 3122502, 3122503, 3122513, and 3122539, respectively (As Revised)(Deferred from the September 19, 2024 Board Meeting)
Attachments: 1. Change Order Log - Purchase Order 3122502, 2. Change Order Log - Purchase Order 3122503, 3. Change Order Log - Purchase Order 3122513, 4. Change Order Log - Purchase Order 3122539

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 3, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to increase purchase orders and exercise an option to extend the agreements for one year, for Contract 22-RFP-15 State Legislative Consulting Services, with Law Offices of Paul L. Williams & Associates, in an amount not to exceed $21,000.00, Blaida and Associates LLC, in an amount not to exceed $21,000.00, Fuentes Consulting LLC, in an amount not to exceed $21,000.00, and McGuireWoods Consulting, in an amount not to exceed $21,000.00, Account 101-15000-612430, Purchase Orders 3122502, 3122503, 3122513, and 3122539, respectively (As Revised)(Deferred from the September 19, 2024 Board Meeting)

Body

 

Dear Sir:                    

 

At the Board meeting of January 19, 2023, the Board of Commissioners authorized the Director of Procurement and Materials Management to enter into agreements with Law Offices of Paul L. Williams & Associates, Blaida and Associates LLC, Fuentes Consulting LLC, and McGuireWoods Consulting, for state legislative consulting services for a one-year period.

 

As of September 5, 2024, the attached list of change orders has been approved.

 

Original Contract Amount                                                               $84,000.00

Date of Board Approval                                                               01/19/2023

Cumulative Change Order (11/7/2023)                     $80,500.00

% Change of Original Contract Value                                          95.83%

Current Contract Value                                                               $164,500.00

Requested Increase or Decrease                                           $84,000.00

New Contract Value                                                                                    $248,500.00

% Change of Current Contract Value                                          51.06%

Total % Change of Original Contract Value                     195.83%

 

Under the terms of the agreement, the District may exercise an option to extend the services for two (2) additional one-year periods utilizing the same monthly fees in effect under the aforementioned purchase orders. This request represents the second extension under these terms.

 

This change order is in compliance with the Illinois Criminal Code as 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.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute change orders to increase the purchase orders and exercise the option to extend the agreements for the second one-year period from January 1, 2025, to December 31, 2025, for Contract 22-RFP-15 with Law Offices of Paul L. Williams & Associates, Blaida and Associates LLC, Fuentes Consulting LLC, and McGuireWoods Consulting, in an amount of $84,000.00, 51.06% of the current contract value, from an amount of $164,500.00, to an amount not to exceed $248,500.00.

 

Funds for the 2025 expenditure in Account 101-15000-612430 are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

Requested, Shellie A. Riedle, Administrative Services Officer, CO

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Marcelino Garcia, 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, 2024

 

Attachments