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File #: 20-0366    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/24/2020 In control: Procurement Committee
On agenda: 5/7/2020 Final action: 5/7/2020
Title: Authority to advertise Contract 20-640-11 Furnishing and Delivering Sodium Bisulfite, estimated cost $1,113,101.00, Accounts 101-67000/68000-623560, Requisitions 1532426, 1528872, 1533914 and 1528463

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 7, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 20-640-11 Furnishing and Delivering Sodium Bisulfite, estimated cost $1,113,101.00, Accounts 101-67000/68000-623560, Requisitions 1532426, 1528872, 1533914 and 1528463

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 20-640-11, Furnishing and Delivering Sodium Bisulfite at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to provide deliveries of 37% minimum sodium bisulfite aqueous solution to the Calumet, Lemont and North Service Area Water Reclamation Plants over a twenty-four month period. The sodium bisulfite will be used to dechlorinate effluent water at the various locations, in compliance with IEPA regulations and NPDES permit requirements.

 

The estimated cost of this contract is not to exceed $1,113,101.00. The estimated 2020, 2021 and 2022 expenditures are not to exceed $87,501.00, $552,300.00 and $473,300.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because it is primarily for furnishing and delivering chemicals.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because it is a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise:                                          June 24, 2020

Bid Opening:                                          July 14, 2020

Award:                                                               August 6, 2020

Completion:                                          August 31, 2022

 

Funds are available in 2020 in Accounts 101-67000/68000-623560. Funds for the subsequent years, 2021 and 2022, are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 20-640-11.

 

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 May 7, 2020