Legislation Details

File #: 26-0659    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/18/2026 In control: Procurement Committee
On agenda: 10/1/2026 Final action: 10/1/2026
Title: Authority to decrease Contract 24-416-11, Operating Engineering and Related Trade Services To the Main Office Building Complex, to The Stone Group, Inc. (Stone Group), in the amount of $144,792.82 from an amount of $4,104,595.44 to 3,959,802.62, Account 101-15000-612370/612390, Purchase Order 5001983
Attachments: 1. Change Order Log - Purchase Order 5001983

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 1, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to decrease Contract 24-416-11, Operating Engineering and Related Trade Services To the Main Office Building Complex, to The Stone Group, Inc. (Stone Group), in the amount of $144,792.82 from an amount of $4,104,595.44 to 3,959,802.62, Account 101-15000-612370/612390, Purchase Order 5001983

Body

 

Dear Sir:

 

On September 5, 2024, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 24-416-11, Operating Engineering and Related Trade Services To the Main Office Building Complex, to Stone Group in the amount of $4,104,595.44. The contract expires October 31, 2027.

 

As of September 18, 2026, the attached list of net zero change orders have been approved.

 

Original Contract Amount                                                               $4,104,595.44

Date of Board Approval                                                               9/5/2024

Cumulative Change Order (9/18/2026)                     $0

% Change of Original Contract Value                                          %0.00

Current Contract Value                                                               $4,104,595.44

Requested Decrease                                                                                    $144,792.82

New Contract Value                                                                                    $3,959,802.62

% Change of Current Contract Value                                          3.53%

Total % Change of Original Contract Value                     3.53%

 

Planned projects in MOBA are no longer necessary due to the August 2024 flood. This change 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 decrease Contract 24-416-11 in the amount of $144,792.82 (3.53% of the current contract value) from an amount of $4,104,595.44 to $3,959,802.62.

 

Requested, Shellie A. Riedle, Administrative Services Officer, CO

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for October 1, 2026

 

Attachment