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File #: 11-1429    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/9/2011 In control: Procurement Committee
On agenda: 11/17/2011 Final action: 11/17/2011
Title: Authority to advertise Contract 11-702-21 Furnish and Deliver a Four-Inch Hydraulic Submersible Pump to the North Side Water Reclamation Plant, estimated cost $35,000.00, Account 201-50000-645650, Requisition 1331707

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2011

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 11-702-21 Furnish and Deliver a Four-Inch Hydraulic Submersible Pump to the North Side Water Reclamation Plant, estimated cost $35,000.00, Account 201-50000-645650, Requisition 1331707

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 11-702-21 Furnish and Deliver a Four-Inch Hydraulic Submersible Pump to the North Side Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure a lightweight, explosion proof submersible pump for dewatering purposes.

 

The estimated cost for this contract is $35,000.00.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

Revised Appendix D will not be included because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                                                               November 23, 2011

Bid Opening                                                               December 6, 2011

Award                                                                                    December 15, 2011

Completion                                                               December 31, 2011

 

Funds are available in Account 201-50000-645650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 11-702-21.

 

Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SS:SO’C:MAG:LSC:JK

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 November 17, 2011