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File #: 23-1085    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/2/2023 In control: Procurement Committee
On agenda: 11/16/2023 Final action: 11/16/2023
Title: Authority to advertise Contract 24-903-11, Furnish and Deliver One 2024 Ford Crew Cab 4X4 F550 Chassis to the Stickney Water Reclamation Plant, estimated cost $76,000.00, Account 101-69000-634860, Requisition 1607071
Attachments: 1. Contract 24-903-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 16, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-903-11, Furnish and Deliver One 2024 Ford Crew Cab 4X4 F550 Chassis to the Stickney Water Reclamation Plant, estimated cost $76,000.00, Account 101-69000-634860, Requisition 1607071

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-903-11, Furnish and Deliver One 2024 Ford Crew Cab 4x4 F550 Chassis to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure a vehicle to replace an older unit.

 

The estimated cost for this contract is $76,000.00.

 

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

 

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

 

The tentative schedule for this contract is as follows:

Advertise                     January 3, 2024

Bid Opening                     January 23, 2024

Award                     February 15, 2024

Completion                     December 31, 2024

 

Funds are available in 2024 in Account 101-69000-634860.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-903-11.

 

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 November 16, 2023

 

Attachment