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File #: 26-0016    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/23/2025 In control: Procurement Committee
On agenda: 1/8/2026 Final action: 1/8/2026
Title: Authority to advertise Contract 26-972-11, Furnishing and Delivering Tires for Heavy Equipment to the Stickney Service Area, estimated cost $75,000.00, Account 101-69000-623250, Requisition 1649126
Attachments: 1. Contract 26-972-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 8, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to advertise Contract 26-972-11, Furnishing and Delivering Tires for Heavy Equipment to the Stickney Service Area, estimated cost $75,000.00, Account 101-69000-623250, Requisition 1649126

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 26-972-11, Furnishing and Delivering Tires for Heavy Equipment to the Stickney Service Area, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver tires for heavy equipment and dispose of used tires in the Stickney Service Area.

 

The estimated cost for this contract is not to exceed $75,000.00. The estimated 2026 and 2027 expenditures are $73,000.00 and $2,000.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included in this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance Revised Appendix D and Appendix V will not be included in this contract because the estimated total expenditure is below the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                                          February 25, 2026

Bid Opening                                 March 17, 2026

Award                                                  April 16, 2026

Completion                                   May 16, 2027

 

Funds for 2026 are available in Account 101-69000-623250. Funds for the subsequent year are contingent upon the Board of Commissioners' approval of the District's budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 26-972-11.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JBS:BML:MM:JR:AC

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 January 8, 2026

 

Attachment