To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 21-0439    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/7/2021 In control: Procurement Committee
On agenda: 5/20/2021 Final action: 5/20/2021
Title: Authority to advertise Contract 21-915-11 Furnish and Deliver One Automatic Self-Cleaning Strainer to the Stickney Water Reclamation Plant, estimated cost $70,000.00, Account 101-69000-634650, Requisition 1556022
Attachments: 1. Contract 21-915-11 Affirmative Action Goal Report.pdf

 TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 20, 2021

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 21-915-11 Furnish and Deliver One Automatic Self-Cleaning Strainer to the Stickney Water Reclamation Plant, estimated cost $70,000.00, Account 101-69000-634650, Requisition 1556022

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 21-915-11 Furnish and Deliver One Automatic Self-Cleaning Strainer to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver an automatic, self-cleaning strainer to the Stickney Water Reclamation Plant. The strainer will remove suspended solids from the centrate before it enters the phosphorous recovery reactors.

 

The estimated cost of this contract is $70,000.00.

 

The Multi-Project Labor Agreement 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 the estimate is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                                                               June 23, 2021

Bid Opening                                                      July 13, 2021

Award                                                                          August 5, 2021

Completion                                                         December 31, 2021

 

Funds are available in Account 101-69000-634650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 21-915-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, ES:JS:MAG:JR:JMC:WB

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 May 20, 2021