TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 16, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to increase Contract 17-613-11, Scavenger Services at Various Service Areas, Groups D, E, F and G, to Flood Bros. Disposal Co., in an amount of $41,156.00, from an amount of $440,761.93, to an amount not to exceed $481,917.93, Accounts 101-66000/67000-612520, Purchase Orders 5001595, 5001596, 5001597 and 5001598
Body
Dear Sir:
On May 4, 2017, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue purchase orders for Contract 17-613-11, Scavenger Services at Various Service Areas, Groups D, E, F and G, to Flood Bros. Disposal Co., in an amount not to exceed $488,889.00. The contract expires on November 22, 2020.
As of June 29, 2020, the attached list of change orders has been approved. The effect of these change orders resulted in a decrease in an amount of $48,127.07 from the original amount awarded of $488,889.00. The current contract value is $440,761.93. The prior approved change orders reflect an approximate 9.8% decrease to the original contract value.
This increase is necessary to maintain continuous scavenger services at the Egan, Hanover Park and Kirie Water Reclamation Plants, and the Lockport Powerhouse, until the new 2020 contract is in place.
At the time of the request for advertisement, Affirmative Action Revised Appendix D goals were not included in this contract due to the lack of availability of subcontractors, that could perform this work.
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.
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 17-613-11, Groups D, E, F and G, in an amount of $41,156.00, (approximately 9.3% of the current contract value) from an amount of $440,761.93, to an amount not to exceed $481,917.93.
Funds are available in Accounts 101-66000/67000-612520.
Requested, John P. Murray, Director of Maintenance and Operations, EJS:BK:MAG:JR:SSG
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 July 16, 2020
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