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File #: 19-0498    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/7/2019 In control: Procurement Committee
On agenda: 5/16/2019 Final action: 5/16/2019
Title: Authority to advertise Contract 19-090-11, Furnish and Deliver One LPG Multi-Directional Fork Truck to the Stickney Water Reclamation Plant, estimated cost $85,000.00, Account 101-20000-634760

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 16, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-090-11, Furnish and Deliver One LPG Multi-Directional Fork Truck to the Stickney Water Reclamation Plant, estimated cost $85,000.00, Account 101-20000-634760

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver one LPG multi-directional fork truck to the Stickney Water Reclamation Plant.

 

The purpose of this contract is to furnish and deliver a fork truck for the storeroom capable of handling long and bulky loads, such as 40 ft. lengths of pipe, weighing up to 8,000 pounds.

 

The estimated cost for this contract is $85,000.00.

 

The bid deposit for this contract is $4,250.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V are not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

 

Advertise                                          May 29, 2019

Bid Opening                                          June 18, 2019

Award                                                               July 11, 2019

Completion                                          December 31, 2019

 

Funds are available in Account 101-20000-634760.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-090-11.

 

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

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 May 16, 2019