47
Authority to increase Contract 18-254-3P Chemical Phosphorus Removal
Facility, Calumet Water Reclamation Plant, to IHC Construction Companies,
LLC in an amount of $113,501.30, from an amount of $16,527,550.82, to an
amount not to exceed $16,641,052.12, Account 201-50000-645650, Purchase
Order 4000092
Attachments:
48
Authority to increase Contract 21-091-3P Phosphorus Removal Modifications to
Battery D, O’Brien Water Reclamation Plant, to IHC Construction Companies,
LLC, in an amount of $117,170,72, from an amount of $15,379,232.30, to an
amount not to exceed $15,496,403.02, Account 401-50000-645650, Purchase
Order 4000099
Attachments:
49
50
51
Authority to decrease Contract 24-651-21, Remove and Replace Pavement at
Various Locations, Groups A, B, and D, to McGill Construction Co. (McGill), in
an amount of $23,224.21, from an amount of $682,317.00, to an amount not to
exceed $659,092.79, Account 201-50000-645750, Purchase Order 5001984
Authority to decrease Contract 24-651-21, Remove and Replace Pavement at
Various Locations, Group C to K-Five Construction Corporation (K-Five), in an
amount of $35,456.57, from an amount of $393,500.00, to an amount not to
exceed $358,043.43, Account 201-50000-645750, Purchase Order 5001985
Authority to decrease the agreement with IFS Ultimo Americas Inc., to Provide
Telephone Support and District-Wide, Onsite, Software Training for the
Mainsaver Computerized Maintenance Management System (CMMS), in an
amount of $140,899.76, from an amount of $184,653.76, to an amount not to
exceed $43,754.00, Accounts 101-69000-601100/612430, Purchase Order
3136194
52
53
Authority to increase Contract 21-RFP-12, Building Security Management
System, to Quantum Crossings, L.L.C., in an amount of $50,778.00, from an
amount of $424,293.00, to an amount not to exceed $475,071.00, Accounts
101-15000-612430, 612820 and 634990, Purchase Order 3131689
Attachments:
Authority to decrease purchase order and amend the agreement with
FluidClarity Ltd. for professional engineering services for Project 14-065-5F
(22-CON-04) Final Design for a Flood Control Project on Central Road from the
Des Plaines River to Glenwood Lane, NSA, in an amount of $1,222,344.06,
from an amount of $3,007,951.00, to an amount not to exceed $1,785,606.94,
Account 501-50000-612450, Purchase Order 3120596 (As Revised)
Budget & Employment Committee
Authorization
