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File #: 17-0864    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/18/2017 In control: Procurement Committee
On agenda: 8/31/2017 Final action: 8/31/2017
Title: Authority to increase Contract 14-613-11, Scavenger Services at Various Service Areas, Groups B and C, to Waste Management of Illinois, Inc., in an amount of $81,200.00 from an amount of $1,595,535.95 to an amount not to exceed $1,676,735.95, Accounts 101-66000/67000/68000-612520, Purchase Orders 5001441 and 5001442
Attachments: 1. 14-613-11 081817.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 31, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

 

Authority to increase Contract 14-613-11, Scavenger Services at Various Service Areas, Groups B and C, to Waste Management of Illinois, Inc., in an amount of $81,200.00 from an amount of $1,595,535.95 to an amount not to exceed $1,676,735.95, Accounts 101-66000/67000/68000-612520, Purchase Orders 5001441 and 5001442

Body

 

Dear Sir:

 

On February 20, 2014, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 14-613-11, Scavenger Services at Various Service Areas, Groups B and C, to Waste Management of Illinois, Inc., in an amount not to exceed $1,278,794.00. The contract expires on September 18, 2017.

 

As of August 18, 2017, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $316,741.95 from the original amount awarded of $1,278,794.00. The current contract value is $1,595,535.95. The prior approved change orders reflect a 24.8% increase to the original contract value.

 

The increase is required to fund the contract to its end date of September 18, 2017.

 

This change order is in compliance with the Illinois Criminal Code since the change 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 increase Contract 14-613-11, Groups B and C, in an amount of $81,200.00 (approximately 5.1% of the current contract value) from an amount of $1,595,535.95 to an amount not to exceed $1,676,735.95.

 

Funds are available in Accounts 101-67000/68000-612520.

 

Requested, John P. Murray, Director of Maintenance and Operations, BAP:SO’C:MAG:JR:SSG

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 August 31, 2017

 

Attachment