Skip to main content


To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 08-0756    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/25/2008 In control: Procurement Committee
On agenda: 5/1/2008 Final action: 5/1/2008
Title: Authority to increase purchase order and amend agreement with Stanley Consultants, Inc. for Professional Engineering Services for Contract 03-121-2E, Short Circuit and Coordination Study at the Stickney WRP, in an amount of $5,292.03, from $256,039.00 to an amount not to exceed $261,331.93, Account 201-50000-601410, Purchase Order 3029554

TRANSMITTAL LETTER FOR BOARD MEETING OF May 1, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to increase purchase order and amend agreement with Stanley Consultants, Inc. for Professional Engineering Services for Contract 03-121-2E, Short Circuit and Coordination Study at the Stickney WRP, in an amount of $5,292.03, from $256,039.00 to an amount not to exceed $261,331.93, Account 201-50000-601410, Purchase Order 3029554

Body

 

Dear Sir:

 

On September 23, 2004, the Board of Commissioners authorized approval to issue a purchase order and enter into agreement with Stanley Consultants, Inc. (Stanley) to provide professional services for Contract 03-121-2E, Short Circuit and Coordination Study at the Stickney WRP.

 

The purpose of the increase is for Stanley to provide the District an independent review of the short circuit analysis provided under Contract 73-161-FH, Vulcan Conveyance Systems and Maintenance Facilities, McCook CUP Reservoir.

 

Stanley submitted a proposal in the amount of $5,292.93, to provide the additional professional services.  The Engineering Department has reviewed the proposal and found it to be acceptable.  The additional work will increase the purchase order from $256,039.00 to $261,331.93, if approved.  This change is in the best interest of the District and authorized by the law.

 

Funds are available in Account 201-50000-601410, Construction Fund.

 

In view of the above, it is recommended that the Board of Commissioners authorize the increase of Purchase Order 3029554 to Stanley Consultants, Inc. in an amount not to exceed $5,292.93, from $256,039.00 to $261,331.93.

 

Requested, Joseph P. Sobanski, Chief Engineer, JPS:TEK:GG

Recommended, Darlene A. LoCascio, Purchasing Agent     

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Purchasing

ORDERED passed by affirmative roll call vote of a majority of the Commissioners present this May 1, 2008.  Approved, President Terrence J. O’Brien