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File #: 08-1132    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/6/2008 In control: Procurement Committee
On agenda: 3/6/2008 Final action: 3/6/2008
Title: Authority to decrease Contract 07-600-02, Emergency Sewer Cleaning Services at Various Locations, in an amount of $38,700.20, from an amount not to exceed $125,000.00 to an amount not to exceed $86,299.80, Accounts 101-67000/68000/69000-612600

TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to decrease Contract 07-600-02, Emergency Sewer Cleaning Services at Various Locations, in an amount of $38,700.20, from an amount not to exceed $125,000.00 to an amount not to exceed $86,299.80, Accounts 101-67000/68000/69000-612600

Body

 

Dear Sir:

 

An emergency was declared and an emergency Contract was awarded to National Power Rodding, at the Board meeting of June 7, 2007, in a total amount not to exceed $100,000.00. A previous change order has resulted in the current Contract value of $125,000.00. The Contract terminated on December 31, 2007.

 

A decrease in the 2007 funding for Purchase Orders 5000732, 5000733 and 5000745 is requested because the amount of work ordered in 2007 was less than originally anticipated.

 

In order to reduce the funds allocated to this Contract, it is hereby requested that the Purchasing Agent be authorized to execute change orders to decrease the following:

 

Purchase Order No. 5000732 in the amount of $11,713.80, from an amount not to exceed $65,000.00 to an amount not to exceed $53,286.20 (approximately 18.0% of the existing P.O. value);

 

Purchase Order No. 5000733 in the amount of $12,784.40, from an amount not to exceed $30,000.00 to an amount not to exceed $17,215.60 (approximately 42.6% of the existing P.O. value);

 

Purchase Order No. 5000745 in the amount of $14,202.00, from an amount not to exceed $30,000.00 to an amount not to exceed $15,798.00 (approximately 47.3% of the existing P.O. value).

 

This decrease is in compliance with the Illinois Criminal code since it is due to not reasonably foreseeable circumstances, and is in the best interest of the District.

 

Funds will be restored to Accounts 101-67000/68000/69000-612600.

 

Requested, Osoth Jamjun, Chief of Maintenance & Operations, MPS:SO’C:MAG:AK

Recommended, Darlene A. LoCascio, Purchasing Agent

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this March 6, 2008.  Approved, President Terrence J. O’Brien