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File #: 24-0461    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/23/2024 In control: Procurement Committee
On agenda: 6/6/2024 Final action: 6/6/2024
Title: Authority to advertise Contract 24-631-11, Furnishing and Delivering Ferric Chloride, estimated cost $11,798,000.00, Accounts 101-68000/69000-623560, Requisitions 1617752 and 1617861
Attachments: 1. Contract 24-631-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 6, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-631-11, Furnishing and Delivering Ferric Chloride, estimated cost $11,798,000.00, Accounts 101-68000/69000-623560, Requisitions 1617752 and 1617861

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 24-631-11, Furnishing and Delivering Ferric Chloride, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure Ferric Chloride for the Calumet and Stickney Water Reclamation Plants, over a thirteen-month period.

 

The estimated cost for this contract is $11,798,000.00. The estimated 2024 and 2025 expenditures are $2,535,500.00 and $9,262,500.00, respectively.

 

The bid deposit for this contract is $472,000.00.

 

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                     July 17, 2024

Bid Opening                     August 6, 2024

Award                                          September 5, 2024

Completion                      October 5, 2025

 

Funds for 2024 are available in Accounts 101-68000/69000-623560. Funds for the subsequent year are contingent on the Board of Commissioners’ approval of the District’s budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-631-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH: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 June 6, 2024

 

Attachment