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File #: 23-0682    Version: 1
Type: Agenda Item Status: Adopted
File created: 6/27/2023 In control: Procurement Committee
On agenda: 7/13/2023 Final action: 7/13/2023
Title: Issue purchase orders to Superior Industrial Equipment LLC, to provide Worthington pump parts to the Calumet and Kirie Water Reclamation Plants, in a total amount not to exceed $323,050.20, Accounts 101-67000, 68000-623270, Requisitions 1595810, 1595811, 1599849

TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 13, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian Perkovich, Executive Director

 

Title

Issue purchase orders to Superior Industrial Equipment LLC, to provide Worthington pump parts to the Calumet and Kirie Water Reclamation Plants, in a total amount not to exceed $323,050.20, Accounts 101-67000, 68000-623270, Requisitions 1595810, 1595811, 1599849

Body

 

Dear Sir:

 

Authorization is requested to issue purchase orders to Superior Industrial Equipment LLC, to provide Worthington pump parts to the Calumet and Kirie Water Reclamation Plants.  This equipment will be delivered before December 31, 2023.

 

Superior Industrial Equipment LLC, the sole source provider of this equipment, has submitted pricing for the equipment required. Inasmuch as Superior Industrial Equipment LLC is the only source of the equipment required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

Superior Industrial Equipment LLC is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement (MPLA) is not applicable because the requirement does not fall under the provisions of the MPLA.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V is not included because Superior Industrial Equipment LLC is the sole provider of these parts.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to issue purchase orders to Superior Industrial Equipment LLC in an amount not to exceed $323,050.20.

 

Funds are available in Accounts 101-67000, 68000-623270.

 

Requested, John P. Murray, Director of Maintenance and Operations

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:MS:es

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 13, 2023