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File #: 08-2471    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/8/2008 In control: Procurement Committee
On agenda: 12/18/2008 Final action: 12/18/2008
Title: Authority to decrease Contract 08-841-11, Services of Tractors and Tillers with Operators at the Calumet Water Reclamation Plant, to Stewart Spreading, Inc., in an amount of $11,610.11, from an amount of $170,000.00, to an amount not to exceed $158,389.89, Account 101-68000-612520, Purchase Order 5000829
Attachments: 1. 08-841-11.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 18, 2008

 

COMMITTEE ON PURCHASING

 

Mr. Richard Lanyon, General Superintendent

 

Title

Authority to decrease Contract 08-841-11, Services of Tractors and Tillers with Operators at the Calumet Water Reclamation Plant, to Stewart Spreading, Inc., in an amount of $11,610.11, from an amount of $170,000.00, to an amount not to exceed $158,389.89, Account 101-68000-612520, Purchase Order 5000829

Body

 

Dear Sir:

 

On February 7, 2008, the Board of Commissioners passed an order authorizing the Purchasing Agent to award Contract 08-841-11, Services of Tractors and Tillers with Operators at the Calumet Water Reclamation Plant, to Stewart Spreading, Inc., in an amount not to exceed $170,000.00. The contract expired on November 26, 2008.

 

This contract has no prior change orders.

 

Due to less than anticipated use of the services in 2008, funds in the amount of $11,610.11 were not utilized.

 

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 requested that the Board of Commissioners authorize the Purchasing Agent to execute a change order to decrease Contract 08-841-11 in an amount of $11,610.11 (6.8% of the current contract value), from an amount of $170,000.00 to an amount not to exceed $158,389.89.

 

Funds will be restored in Account 101-68000-612520.

 

Requested, Osoth Jamjun, Chief of Maintenance and Operations, OJ:MPS:SO’C:MAG:IJA

Recommended, Darlene A. LoCascio, Purchasing Agent

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

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for December 18, 2008

 

Attachment