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File #: 08-2508    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/10/2008 In control: Procurement Committee
On agenda: 12/18/2008 Final action: 12/18/2008
Title: Authority to increase purchase order with T & J Plumbing, Inc., for emergency plumbing services on an as needed basis in an amount of $249.13, from an amount of $9,900.00, to an amount not to exceed $10,149.13 Account 101-15000-612680, Purchase Order 8005202
Attachments: 1. PO 8005202 attachment.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 18, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to increase purchase order with T & J Plumbing, Inc., for emergency plumbing services on an as needed basis in an amount of $249.13, from an amount of $9,900.00, to an amount not to exceed $10,149.13 Account 101-15000-612680, Purchase Order 8005202

Body

 

Dear Sir:

 

On December 18, 2007 a purchase order was issued by the Purchasing Agent to T & J Plumbing Inc. for emergency plumbing services on an as needed basis in the amount of $9,000.00.  This purchase order expires December 31, 2008.

 

As of October 1, 2008, the attached change order has been approved.  The effect of this change order resulted in an increase in an amount of $900.00 from the original amount of $9,000.00.  The current purchase order value is $9,900.00.  The prior approved change order reflects a ten percent increase to the original purchase order value. 

 

An increase in the purchase order value is requested for payment of emergency plumbing services.

 

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 Purchasing Agent to execute a change order to increase the purchase order in the amount of $249.13 (2.5% of the current purchase order value) from an amount of $9,900.00 to an amount not to exceed $10,149.13.

 

Funds are available in Account 101-15000-612680.

 

Requested, Edmund J. Cook, Deputy Chief Engineer, EJC:EMcE:BKS:MG:CW:PJC

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 December 18, 2008

 

Attachment