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File #: 08-1035    Version: 1
Type: Agenda Item Status: Adopted
File created: 2/21/2008 In control: Procurement Committee
On agenda: 2/21/2008 Final action: 2/21/2008
Title: Authority to advertise Contract 08-697-11, Furnish and Deliver Forklifts to the Calumet and North Side Service Areas, estimated cost is $63,000.00, Account 101-67000/68000-634650/634760 (Reqs. 1235948 and 1229363)

TRANSMITTAL LETTER FOR BOARD MEETING OF FEBRUARY 21, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to advertise Contract 08-697-11, Furnish and Deliver Forklifts to the Calumet and North Side Service Areas, estimated cost is $63,000.00, Account 101-67000/68000-634650/634760 (Reqs. 1235948 and 1229363)

Body

 

Dear Sir,

 

Contract documents and specifications have been prepared to furnish and deliver forklifts to the Calumet and North Side Service Areas in 2008. The forklifts and accessories will replace two existing forklifts which are at the end of their useful service lives. One worn forklift will be traded-in for a credit toward the purchase of one of the new forklifts.

 

There is no Bid Deposit required for this Contract.

 

The Contract specifications require that all items shall be delivered within 120 calendar days after receipt of a purchase order for Group A, and 90 calendar days after receipt of a purchase order for Group B. Liquidated damages are $50.00 per day for each calendar day the Contractor is in default of the time specified for delivery for each forklift.

 

The Appendix D and the Multi-Project Labor Agreement will not be included in this Contract because it is a furnish and deliver type contract for equipment.

 

It is therefore requested that the Purchasing Agent be authorized to advertise contract 08-697-11.

 

The estimated schedule for the project is as follows:

 

Advertise                     March 12, 2008

Open Bids                     April 1, 2008

Award                     May 15, 2008

Completion                     September 30, 2008

 

The total estimated cost of the contract is $63,000.00. Funds for the 2008 expenditure are available in Budget Account 101-67000/68000-634650/634760.

 

If further clarification is required, please advise the undersigned.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations, MPS:SO'C:MAG:GL

Recommended, Darlene A. LoCascio, Purchasing Agent

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

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this February 21, 2008.  Approved, President Terrence J. O’Brien