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File #: 12-0510    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/27/2012 In control: Procurement Committee
On agenda: 4/5/2012 Final action: 4/5/2012
Title: Authority to decrease Contract 08-169-1D Emergency Canopy Installation at MOB Alley, to National Wrecking Co. in an amount of $2,536.28, from an amount of $33,379.96, to an amount not to exceed $30,843.68, Account 101-50000-612680, Purchase Order 3048597
Attachments: 1. CO 08-169-1D.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 5, 2012
 
COMMITTEE ON Procurement
 
Mr. David St. Pierre, Executive Director      
 
Title
Authority to decrease Contract 08-169-1D Emergency Canopy Installation at MOB Alley, to National Wrecking Co. in an amount of $2,536.28, from an amount of $33,379.96, to an amount not to exceed $30,843.68, Account 101-50000-612680, Purchase Order 3048597
Body
 
Dear Sir:
 
On January 10, 2008, in accordance with Section 11.5 of the Purchasing Act, an operating emergency was declared to effect immediate installation of canopy scaffolding in the alley between the Main Office Building and the Farwell Building at 664 N. Michigan Avenue. Contract 08-169-1D, Emergency Canopy Installation at MOB Alley was issued to National Wrecking Co., in an amount not to exceed $24,944.24. The scheduled contract completion date was October 8, 2008.
 
As of March 16, 2012, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $8,435.72 from the original amount awarded of $24,944.24. The current contract value is $33,379.96. The prior approved change orders reflect a 33.82% increase to the original contract value.
 
The project is complete and it is necessary to decrease and close this purchase order.
 
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 08-169-1D in an amount of $2,536.28 (7.6% of the current contract value), from an amount of $33,379.96, to an amount not to exceed $30,843.68.
 
Funds will be restored to Account 101-50000-612680.
 
Requested, Kenneth A. Kits, Director of Engineering, JB:JJ
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 April 5, 2012
 
Attachment