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File #: 23-1102    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/6/2023 In control: Procurement Committee
On agenda: 11/16/2023 Final action: 11/16/2023
Title: Issue purchase orders to Innomotics, LLC, to Furnish and Deliver Variable Frequency Drive (VFD) Control Upgrade Equipment at the Calumet and Kirie Water Reclamation Plants, in an amount not to exceed $161,680.00, Accounts 101-67000, 68000-623070, Requisitions 1608246 and 1608247

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 16, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Issue purchase orders to Innomotics, LLC, to Furnish and Deliver Variable Frequency Drive (VFD) Control Upgrade Equipment at the Calumet and Kirie Water Reclamation Plants, in an amount not to exceed $161,680.00, Accounts 101-67000, 68000-623070, Requisitions 1608246 and 1608247

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order to Innomotics, LLC to furnish and deliver NXGI to NXG PRO+ medium voltage VFD control upgrade equipment to the Calumet and Kirie Water Reclamation Plants.  All parts will be delivered before December 31, 2023.

 

Innomotics, LLC, the sole source provider for the variable frequency drives, has submitted prices for the parts required. Inasmuch as Innomotics, LLC 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).

 

Innomotics, LLC is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) is not applicable because the requirement does not fall under the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V is not included because Innomotics, LLC is the sole provider of these parts.

 

In view of the foregoing, it is requested that the Director of Procurement and Materials Management be authorized to issue a purchase orders to Innomotics, LLC, in an amount not to exceed $161,680.00

 

Funds are available in Accounts 101-67000, 68000-623070.

 

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, 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 November 16, 2023