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File #: 12-0705    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/25/2012 In control: Procurement Committee
On agenda: 5/3/2012 Final action: 5/3/2012
Title: Authority to increase Contract 09-640-11, Furnishing and Delivering Sodium Bisulfite to Various Locations in the North Service Area, to PVS Chemical Solutions, Inc., in an amount of $56,000.00, from an amount of $226,780.00 to an amount not to exceed $282,780.00, Account 101-67000-623560, Purchase Order 3057109
Attachments: 1. 09-640-11 pdf.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 3, 2012
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to increase Contract 09-640-11, Furnishing and Delivering Sodium Bisulfite to Various Locations in the North Service Area, to PVS Chemical Solutions, Inc., in an amount of $56,000.00, from an amount of $226,780.00 to an amount not to exceed $282,780.00, Account 101-67000-623560, Purchase Order 3057109
Body
 
Dear Sir:
 
On April 16, 2009, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 09-640-11, Furnishing and Delivering Sodium Bisulfite to Various Locations in the North Service Area, to PVS Chemical Solutions, Inc., in an amount not to exceed $156,400.00. The contract expires on August 29, 2012.
 
As of April 19, 2012, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $70,380.00 from the original amount awarded of $156,400.00. The current contract value is $226,780.00. The prior approved change orders reflect a 45% increase to the original contract value.
 
An increase in the contract value is being requested to extend services until the new contract is in place.
 
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 09-640-11, in an amount of $56,000.00 (approximately 24.7% of the current contract value) from an amount of $226,780.00 to an amount not to exceed $282,780.00.
 
Funds are available in Account 101-67000-623560.
 
Requested, Manju P. Sharma, Director of Maintenance and Operations, SES:SO'C:MAG:LSC: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 May 3, 2012
 
Attachment