TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 16, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to increase Contract 17-613-11, Scavenger Services at Various Service Areas, Group A, to Chicago Disposal, Inc., in an amount of $105,000.00, from an amount of $1,985,664.50, to an amount not to exceed $2,090,664.50, Account 101-69000-612520, Purchase Order 5001592
Body
Dear Sir:
On May 4, 2017, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order for Contract 17-613-11, Scavenger Services at Various Service Areas, Group A, to Chicago Disposal, Inc., in an amount not to exceed $2,034,674.74. The contract will be extended to November 22, 2020.
As of June 29, 2020, the attached list of change orders has been approved. The effect of these change orders resulted in a decrease in an amount of $49,010.24 from the original amount awarded of $2,034,674.74. The current contract value is $1,985,664.50. The prior approved change orders reflect an approximate 2.4% decrease to the original contract value.
This increase is necessary to maintain continuous scavenger services at the Stickney Water Reclamation Plant until the new 2020 contract is in place.
At the board meeting on January 19, 2017, the District requested authority to advertise this contract. At that time the Diversity division indicated that the Affirmative Action Revised Appendix D goals were not to be included in this contract due to the lack of availability of subcontractors, that could perform this work.
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 increase Contract 17-613-11, Group A, in an amount of $105,000.00 (approximately 5.3% of the current contract value) from an amount of $1,985,664.50 to an amount not to exceed $2,090,664.50.
Funds are available in Account 101-69000-612520.
Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK:MAG:JR:SSG
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 July 16, 2020
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