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File #: 26-0180    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/6/2026 In control: Procurement Committee
On agenda: 3/19/2026 Final action: 3/19/2026
Title: Authority to advertise Contract 26-636-11, Furnishing and Delivering Hydrogen Peroxide, estimated cost $441,200.00, Account 101-69000-623560, Requisition 1653821
Attachments: 1. Contract 26-636-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 19, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to advertise Contract 26-636-11, Furnishing and Delivering Hydrogen Peroxide, estimated cost $441,200.00, Account 101-69000-623560, Requisition 1653821

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-636-11, Furnishing and Delivering Hydrogen Peroxide, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure hydrogen peroxide and maintain the injection system at the Stickney Water Reclamation Plant for a twenty-four (24) month period. Hydrogen peroxide is used for odor control during TARP pump-back operations.

 

The estimated cost for this contract is $441,200.00. The estimated 2026, 2027, and 2028 expenditures are $33,600.00, $221,600.00, and $186,000.00, respectively.

 

The bid deposit for this contract is $22,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V are not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                          April 29, 2026

Bid Opening                        May 19, 2026

Award                                                               June 4, 2026

Completion                                          June 30, 2028

 

Funds for 2026 are available in Account 101-69000-623560. Funds for the subsequent years, 2027 and 2028, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 26-636-11.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JBS:BML:MM:JR:SSG

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

Respectfully Submitted, Precious Brady-Davis, Chairperson 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 19, 2026

 

Attachment