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File #: 23-0693    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/30/2023 In control: Procurement Committee
On agenda: 7/13/2023 Final action: 7/13/2023
Title: Authority to increase purchase order and amend the agreement with Accurate Employment Screening, LLC for Contract 19-RFP-02 Pre-employment Background Checks and Related Services, in an amount of $2,000.00, from an amount of $26,789.95, to an amount not to exceed $28,789.95, 101-25000-612430, Purchase Order 3107192
Attachments: 1. Change Order Log - Purchase Order 3107192

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 13, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to increase purchase order and amend the agreement with Accurate Employment Screening, LLC for Contract 19-RFP-02 Pre-employment Background Checks and Related Services, in an amount of $2,000.00, from an amount of $26,789.95, to an amount not to exceed $28,789.95, 101-25000-612430, Purchase Order 3107192

Body

 

Dear Sir:

 

On May 2, 2019, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order and enter into an agreement for Contract 19-RFP-02 Pre-employment Background Checks and Related Services with CareerBuilder Employment Screening, LLC, in an amount not to exceed $40,000.00. CareerBuilder Employment Screening, LLC has changed their legal name to Accurate Employment Screening, LLC. The contract expired on June 30, 2023.

 

As of June 15, 2023, the attached list of change orders have been approved.

 

Original Contract Amount                                                               $40,000.00

Date of Board Approval                                                               05/02/2019

Cumulative Change Order (6/15/2023)                     ($13,210.05)

% Change of Original Contract Value                                          (33.03%)

Current Contract Value                                                               $26,789.95

Requested Increase or Decrease                                           $2,000.00

New Contract Value                                                                                    $28,789.95

% Change of Current Contract Value                                          7.46%

Total % Change of Original Contract Value                     (28.03%)

 

This change is required due to a larger number of pre-employment background checks for new hires and interns than originally projected. Pre-employment background screening services are necessary to continue the selection process and fill vacant positions.

 

This change order is in compliance with the Illinois Criminal Code since the change is germane to the contract.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to increase the purchase order and amend the agreement for Contract 19-RFP-02 in an amount of $2,000.00 (7.46% of the current contract value), from an amount of $26,789.95, to an amount not to exceed $28,789.95.

 

Funds are available in Account 101-25000-612430.

 

Requested, Ted J. Kosowski, Acting Director of Human Resources

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 July 13, 2023

 

Attachment