Legislation Details

File #: 26-0666    Version: 1
Type: Agenda Item Status: Adopted
File created: 9/18/2026 In control: Procurement Committee
On agenda: 10/1/2026 Final action: 10/1/2026
Title: Authority to decrease Contract 24-936-11, Furnishing and Delivering Citric Acid to Shannon Chemical Corporation, in an amount of $112,364.00, from an amount of $202,531.20, to an amount not to exceed $90,167.20, Account 101-69000-623560, Purchase Order 3130403

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 1, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to decrease Contract 24-936-11, Furnishing and Delivering Citric Acid to Shannon Chemical Corporation, in an amount of $112,364.00, from an amount of $202,531.20, to an amount not to exceed $90,167.20, Account 101-69000-623560, Purchase Order 3130403

Body

 

Dear Sir:

 

On July 11, 2024, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order for Contract 24-936-11, Furnishing and Delivering Citric Acid to Shannon Chemical Corporation, in an amount not to exceed $202,531.20. The contract expired on August 7, 2026.

 

There have been no prior change orders.

 

Original Contract Amount                     $202,531.20

Date of Board Approval                     7/11/2024

Cumulative Change Order Value (9/18/2026)                     $0.00

% Change of Original Contract Value                     0.0%

Current Contract Value                     $202,531.20

Requested Increase or Decrease                     ($112,364.00)

New Contract Value                     $90,167.20

% Change of Current Contract Value                     -55.5%

% Change of Original Contract Value                     -55.5%

 

A decrease is requested to reflect actual expenditures and to close the contract. 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 decrease Contract 24-936-11, in an amount of $112,364.00 (approximately 55.5% of the current contract value), from an amount of $202,531.20, to an amount not to exceed $90,167.20.

 

Funds will be restored to Account 101-69000-623560.

 

Requested, Edward J. Staudacher, Director of Maintenance and Operations, JBS:BML:MM:JR

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 October 1, 2026