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File #: 22-0920    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/6/2022 In control: Procurement Committee
On agenda: 10/20/2022 Final action: 10/20/2022
Title: Issue purchase order to Superior Industrial Equipment, L.L.C., to furnish and deliver two replacement Flowserve mechanical seals and accessories at the Calumet Water Reclamation Plant, in an amount not to exceed $59,748.00, Account 101-68000-623270, Requisition 1588768

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Issue purchase order to Superior Industrial Equipment, L.L.C., to furnish and deliver two replacement Flowserve mechanical seals and accessories at the Calumet Water Reclamation Plant, in an amount not to exceed $59,748.00, Account 101-68000-623270, Requisition 1588768

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order to Superior Industrial Equipment, L.L.C., to furnish and deliver two replacement Flowserve mechanical seals and accessories at the Calumet Water Reclamation Plant.  All parts will be delivered before December 31, 2022.

 

Superior Industrial Equipment, L.L.C., the sole source provider for the Flowserve mechanical seals, has submitted prices for the parts required. Inasmuch as Superior Industrial Equipment, L.L.C. is the only source of supply for the parts required, nothing would be gained by advertising for bids (Section 11.4 of the Purchasing Act).

 

Superior Industrial Equipment, L.L.C. is registered and in good standing with the State of Illinois.

 

The Multi-Project Labor Agreement is not applicable because this is primarily a furnish and deliver contract.

 

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

 

In view of the foregoing, it is requested that the Director of Procurement and Materials Management be authorized to issue a purchase order to Superior Industrial Equipment, L.L.C., in an amount not to exceed $59,748.00.

 

Funds are available in Account 101-68000-623270.

 

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

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

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 October 20, 2022