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File #: 09-0973    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/26/2009 In control: Procurement Committee
On agenda: 7/9/2009 Final action: 7/9/2009
Title: Authority to decrease Contract 07-915-11, Repair Services for SCADA Systems at Various Locations in the Stickney Water Reclamation Plant Area, to Allan Integrated Control Systems, Inc., in an amount of $19,446.37, from an amount of $70,000.00, to an amount not to exceed $50,553.63, Account 101-69000-612650, Purchase Order 5000696

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 9, 2009

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to decrease Contract 07-915-11, Repair Services for SCADA Systems at Various Locations in the Stickney Water Reclamation Plant Area, to Allan Integrated Control Systems, Inc., in an amount of $19,446.37, from an amount of $70,000.00, to an amount not to exceed $50,553.63, Account 101-69000-612650, Purchase Order 5000696

Body

 

Dear Sir:

 

On April 5, 2007, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 07-915-11, Repair Services for SCADA Systems at Various Locations in the Stickney Water Reclamation Plant Area, to Allan Integrated Control Systems, Inc., in an amount not to exceed $70,000.00. The contract expired on May 7, 2009.

 

This contract has no prior change orders.

 

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 07-915-11 in an amount of $19,446.37 (approximately 28% of the original contract value), from an amount of $70,000.00, to an amount not to exceed $50,553.63.

 

Funds will be restored in Account 101-69000-612650.

 

Requested, Osoth Jamjun, Director of Maintenance and Operations, OJ:MPS:SO’C:MAG: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 July 9, 2009