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File #: 09-1415    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/8/2009 In control: Procurement Committee
On agenda: 10/15/2009 Final action: 10/15/2009
Title: Authority to decrease Contract 08-881-13 Painting Services for the Battery B Final Settling Tanks at the Calumet Water Reclamation Plant, to CL Coatings, LLC, in an amount of $17,300.00, from an amount of $494,000.00, to an amount not to exceed $476,700.00, Account 101-68000-612650, Purchase Order 5000953
Attachments: 1. 08-881-13.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 15, 2009

 

COMMITTEE ON PROCUREMENT

 

Mr. Richard Lanyon, Executive Director

 

Title

Authority to decrease Contract 08-881-13 Painting Services for the Battery B Final Settling Tanks at the Calumet Water Reclamation Plant, to CL Coatings, LLC, in an amount of $17,300.00, from an amount of $494,000.00, to an amount not to exceed $476,700.00, Account 101-68000-612650, Purchase Order 5000953

Body

 

Dear Sir:

 

On November 6, 2008, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 08-881-13 Painting Services for the Battery B Final Settling Tanks at the Calumet Water Reclamation Plant, to CL Coatings, LLC, in an amount not to exceed $494,000.00. The contract expires on November 24, 2009.

 

This contract has no prior change orders.

 

A decrease in contract value is being requested at this time because the amount of actual work completed under this contract is less than anticipated.

 

This change order is in compliance with the Illinois Criminal Code since the change order is due to circumstances not reasonably foreseeable at the time the contract was signed, and is in the best interest of the District.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to decrease Contract 08-881-13, in an amount of $17,300.00 (3.5% of the current contract value), from an amount of $494,000.00, to an amount not to exceed $476,700.00.

 

Funds will be restored in Account 101-68000-612650.

 

Requested, Osoth Jamjun, Director of Maintenance and Operations, OJ:MPS:SO'C:MAG:KJ

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management  

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 15, 2009

 

Attachment