Legislation Details

File #: 08-1719    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/5/2008 In control: Procurement Committee
On agenda: 8/14/2008 Final action: 8/14/2008
Title: Authority to advertise Contract 08-652-11 Furnish and Deliver Manhole Covers and Frames to Various Service Areas, estimated cost $89,800.00, Account 101-67000/68000/69000-634760, Requisitions 1232467, 1236485, and 1232472

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 14, 2008

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-652-11 Furnish and Deliver Manhole Covers and Frames to Various Service Areas, estimated cost $89,800.00, Account 101-67000/68000/69000-634760, Requisitions 1232467, 1236485, and 1232472                                                                           

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver manhole covers and frames to the Stickney Water Reclamation Plant, North Side Water Reclamation Plant and Calumet Water Reclamation Plant.

 

The purpose of this contract is to procure manhole covers and frames to various service areas. This equipment will be used to replace and repair damaged parts as well as backup spare parts.

 

The estimated cost for this contract is $89,800.00. The estimated 2008 and 2009 expenditures are $49,000.00 and $39,900.00 respectively

 

The bid deposit for this contract is $4,490.00.

 

The contract specifications require the Contractor to deliver the manhole covers and frames in accordance with the 2008 and 2009 schedule designated in the detail specifications. Liquidated damages in the amount of $50.00 per calendar day may be assessed if the Contractor breaches this time limit for delivery.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

Revised Appendix D will not be included because it is primarily a furnish and deliver contract.

 

The tentative schedule for the contract is as follows:

Advertise                                          September 10, 2008

Bid Opening                                          September 30, 2008

Award                                          October 16, 2008

Completion                                          May 1, 2009

 

Funds are available in Account 101-67000/68000/69000-623300.

 

In view of the foregoing, it is recommended that the Purchasing Agent be authorized to advertise Contract 08-652-11.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations, OJ:MPS:SO’C:MAG:TW

Recommended, Darlene A. LoCascio, Purchasing Agent     

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

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 14, 2008