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File #: 25-0604    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/1/2025 In control: Procurement Committee
On agenda: 8/14/2025 Final action: 8/14/2025
Title: Issue purchase order to Superior Industrial Equipment, L.L.C., to Furnish and Deliver Two Replacement Flowserve Mechanical Seals and Accessories to the Calumet Water Reclamation Plant, in an amount not to exceed $109,764.42, Account 101-68000-623270, Requisition 1642242.

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 14, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Issue purchase order to Superior Industrial Equipment, L.L.C., to Furnish and Deliver Two Replacement Flowserve Mechanical Seals and Accessories to the Calumet Water Reclamation Plant, in an amount not to exceed $109,764.42, Account 101-68000-623270, Requisition 1642242.

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order to Superior Industrial Equipment, L.L.C., to furnish and deliver two replacement Flowserve mechanical seals and accessories to the Calumet Water Reclamation Plant.  All parts will be delivered before December 31, 2025.

 

Superior Industrial Equipment, L.L.C., the sole source provider for Flowserve mechanical seals, has submitted prices for the parts required. Inasmuch as Superior Industrial Equipment, L.L.C. is the only source of supply for the parts required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

Superior Industrial Equipment, L.L.C. is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) is not applicable because the requirement does not fall under the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V are not included because Superior Industrial Equipment, L.L.C. is the sole provider of these parts.

 

In view of the foregoing, it is requested that the Director of Procurement and Materials Management be authorized to issue a purchase order to Superior Industrial Equipment, L.L.C., in an amount not to exceed $109,764.42.

 

Funds are available in Account 101-68000-623270.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:cc

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 August 14, 2025