TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 17, 2021
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Issue a purchase order to Peterson and Matz, Inc. to furnish and deliver two (2) Wilo submersible grit pumps, and one Wilo coupling flange, in an amount not to exceed $43,749.00, Accounts 101-68000-623090, 634650, Requisition 1563211
Body
Dear Sir:
Authorization is requested to issue a purchase order to Peterson and Matz, Inc. to furnish and deliver two Wilo submersible grit pumps, part number FA 10.44W, and one Wilo coupling flange, part number 6013272, for the Aerated Grit Building at the Calumet Water Reclamation Plant. The parts will be delivered by December 31, 2021.
Peterson and Matz, Inc., the sole source provider for the two pumps and the coupling flange, has submitted prices for the parts required. Inasmuch as Peterson and Matz, Inc. 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).
Peterson and Matz, Inc. is registered and in good standing with the State of Illinois.
The Multi-Project Labor Agreement is not applicable because this is primarily a furnish and deliver contract.
The Affirmative Action Ordinance Revised Appendix D and Appendix V are not included because Peterson and Matz, Inc. is the sole provider of these parts.
In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to issue a purchase order to Peterson and Matz, Inc., in an amount not to exceed $43,749.00.
Funds are available in Accounts 101-68000-623090, 634650.
Requested, John P. Murray, Director of Maintenance and Operations
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:cc
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 June 17, 2021