TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 20, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to increase Contract 20-613-13 (Re-Bid), Scavenger Services at Various Service Areas, Groups A and B, to Independent Recycling Services, Inc., in an amount of $80,000.00, from an amount of $2,557,539.00, to an amount not to exceed $2,637,539.00, Accounts 101/501-50000/68000/69000-612520, Purchase Order 5001819
Body
Dear Sir:
On June 17, 2021, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 20-613-13 (Re-Bid), Scavenger Services at Various Service Areas, Groups A and B, to Independent Recycling Services, Inc., in an amount not to exceed $2,677,500.00. The contract expires on July 15, 2024.
As of June 7, 2024, the attached list of change orders has been approved.
Original Contract Amount $2,677,500.00
Date of Board Approval 6/17/2021
Cumulative Change Order Value (6/7/2024) ($119,961.00)
% Change of Original Contract Value -4.5%
Current Contract Value $2,557,539.00
Requested Increase or Decrease $80,000.00
New Contract Value $2,637,539.00
% Change of Current Contract Value 3.1%
% Change of Original Contract Value -1.5%
An increase in value is requested to meet the estimated demand for scavenger services at the Stickney WRP until the replacement 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.
The Affirmative Action Ordinance, Revised Appendix D goals for this contract are 20% Minority Business Enterprise (MBE) and/or Women Business Enterprise (WBE) and 10% Small Business Enterprise (SBE).
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 20-613-13 (Re-Bid), in an amount of $80,000.00 (approximately 3.1% of the current contract value), from an amount of $2,557,539.00, to an amount not to exceed $2,637,539.00.
Funds are available in Account 101-69000-612520.
Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Marcelino Garcia, 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 June 20, 2024
Attachment