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File #: 22-0912    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/5/2022 In control: Procurement Committee
On agenda: 10/20/2022 Final action: 10/20/2022
Title: Authority to increase purchase order for LED Signs Maintenance with Sievert Electric Service and Sales Company, in an amount of $9,800.00, from an amount of $3,000.00, to an amount not to exceed $12,800.00, Accounts 101-25000-612780 and 101-25000-623780, Purchase Order 8010148

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to increase purchase order for LED Signs Maintenance with Sievert Electric Service and Sales Company, in an amount of $9,800.00, from an amount of $3,000.00, to an amount not to exceed $12,800.00, Accounts 101-25000-612780 and 101-25000-623780, Purchase Order 8010148

Body

 

Dear Sir:

 

On January 11, 2022, a purchase order was issued to Sievert Electric Service and Sales Company to provide parts, labor and repair services for the District’s four LED signs located at the Calumet, Stickney, Egan and O’Brien plants, in and amount not to exceed $3,000.00. The purchase order expires on December 31, 2022.

 

There have been no prior change orders.

 

Original contract Amount                                                               $3,000.00

Date of Board Approval                                                               N/A

Cumulative Change Order (10/6/2022)                     $0.00

% Change of Original Contract Value                                          0.0%

Current Contract Value                                                               $3,000.00

Requested Increase                                                                                    $9,800.00

New Contract Value                                                                                    $12,800.00

% Change of Current Contract Value                                          326.7%

Total Change of Original Contract Value                     326.7%

 

 

An increase of the purchase order is needed to purchase and install new modems for LED signs used by the District. The LED signs were installed with 3G modems that are now obsolete, as the service under that bandwidth is being discontinued industry wide. Verizon, the current service provider, will shutter its 3G service on December 31, 2022 at which point the signs will be offline. New modems are required to switch to 4G.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to increase the purchase order in an amount of $9,800.00 (approximately 326.7% of the current purchase order value) from an amount of $3,000.00 to an amount not to exceed $12,800.00

 

Funds are available in Accounts 101-25000-612780 and 101-25000-623780.

 

Requested, Beverly K. Sanders, Director of Human Resources, BKS:TJD:dt

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 October 20, 2022