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File #: 08-0978    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/8/2008 In control: Procurement Committee
On agenda: 5/15/2008 Final action: 5/15/2008
Title: Issue purchase orders to Flow-Technics, Inc., to Furnish and Deliver Allis Chalmers (A-C), Netzsch and Gould Pump Parts to various locations, in an amount not to exceed $1,000,540.00, Accounts 101-67000, 68000, 69000-623090, 623270, Requisitions 1228522, 1225636, 1227916, 1230824 and 1224479

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 15, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Issue purchase orders to Flow-Technics, Inc., to Furnish and Deliver Allis Chalmers (A-C),  Netzsch and Gould Pump Parts to various locations, in an amount not to exceed $1,000,540.00, Accounts 101-67000, 68000, 69000-623090, 623270,  Requisitions 1228522, 1225636, 1227916, 1230824 and 1224479

Body

 

Dear Sir:

 

Authorization is requested to issue purchase orders to Flow-Technics, Inc., to furnish and deliver Allis-Chalmers (A-C), Netzsch and Gould pumps and replacement pump parts to various locations.  These purchase orders will expire on December 31, 2009.

 

Flow-Technics, Inc., the exclusive Allis-Chalmers (A-C) and Netzsch, Inc., and Gould representative and sole source of supply, has submitted prices for the pumps and replacement parts required.  Inasmuch as Flow-Technics, Inc., is the only source of supply for all of the pumps and replacement pump parts required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

Flow-Technics, Inc., is currently registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily

a furnish and deliver contract.

 

In view of the foregoing, it is requested that the Purchasing Agent be authorized to issue purchase orders to Flow-Technics, Inc., in an amount not to exceed $1,000,540.00.

 

Funds for the 2008 expenditures in the amount of $485,270.00 are available in Accounts 101-67000, 68000, 69000-623090, 623270.  The estimated expenditure for 2009 is $515,270.00 and is contingent on the Board of Commissioner’s approval of the District’s budget for 2009.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations

Recommended, Darlene A. LoCascio, Purchasing Agent,  DAL:SEB:JN:bk

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

Order passed by affirmative roll call vote of a majority of the Commissioners present this May 15, 2008.

Approved, President Terrence J. O’Brien