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File #: 24-0547    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/17/2024 In control: Procurement Committee
On agenda: 7/11/2024 Final action: 7/11/2024
Title: Authority to advertise Contract 24-804-11, Furnish and Deliver Three Non-Restrained Flexible Pipe Couplings to the Calumet Water Reclamation Plant, estimated cost $114,900.00, Account 101-68000-623090, Requisition 1619807
Attachments: 1. Contract 24-804-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-804-11, Furnish and Deliver Three Non-Restrained Flexible Pipe Couplings to the Calumet Water Reclamation Plant, estimated cost $114,900.00, Account 101-68000-623090, Requisition 1619807

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-804-11, Furnish and Deliver Three Non-Restrained Flexible Pipe Couplings to the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure three (3) Victaulic Style 230S Non-Restrained Flexible Pipe Couplings to the Calumet Water Reclamation Plant.

 

The estimated cost for this contract is $114,900.00.

 

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 there are no subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                     August 21, 2024

Bid Opening                     September 10, 2024

Award                                          October 3, 2024

Completion                      December 31, 2024

 

Funds are available in Account 101-68000-623090.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-804-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR:JC

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 July 11, 2024

 

Attachment