7
Issue purchase orders for Contract 25-622-11, Furnish and Deliver
Miscellaneous Electrical and Mechanical Equipment to Various Locations, Item
1 to Hatfield and Company, Inc., in an amount not to exceed $60,635.00; Item 2
to Amerimex Motor and Controls, LLC, in an amount not to exceed $54,551.00;
Item 3 to Indi Enterprise, Inc., in an amount not to exceed $73,889.00; Items 4,
6, and 7 to Helsel-Jepperson Electrical, Inc., in an amount not to exceed
$403,730.00; Item 5 to Jamerson and Bauwens Electrical Contractors, Inc., in
an amount not to exceed $102,255.00; Item 8 to Integrated Power System, LLC,
in an amount not to exceed $65,986.00; and Item 9 to Affiliated Steam
Equipment Co. dba Affiliated Steam and Hot Water, in an amount not to exceed
$161,376.18; Accounts 101-67000/68000/69000-623070/623270/634650,
Requisitions 1622439, 1622440, 1628546, 1634174, 1635092, 1635093, and
1636982
Attachments:
8
Issue purchase order to Alliant Insurance Services, Inc. for Furnishing Fiduciary
Liability Insurance for the Deferred Compensation Plan and Trust, and the
Metropolitan Water Reclamation District of Greater Chicago 401(a) Plan, in an
amount not to exceed $8,183.00, and authorization for payment by direct
voucher to Alliant Insurance Services, Inc. for Furnishing Fiduciary Liability
Insurance for the Retiree Health Care Trust (OPEB), in an amount not to
exceed $7,217.00, Accounts 101-25000-612290 and P802-11000-798200
respectively, Requisition 1645529
Attachments:
9
Issue purchase order and enter into an agreement with Hartford Life and
Accident Insurance Company to provide group term life insurance for
employees for a three-year period, in an amount not to exceed $270,000.00,
Account 101-25000-601250, 501-50000-601250, Requisition 1645550
Attachments:
10
Issue purchase order to Motorola Solutions, Inc. to furnish and deliver
STARCOM radios and hardware, including a 7-year warranty for portable radios
and a 3-year warranty for mobile radios from the delivery date, to enable the
MWRD Police to continue utilizing the STARCOM21 Network regional
interoperable radio system, in an amount not to exceed $85,621.90, Account
101-15000-623990, Requisition 1645555
Award Contract
11
Authority to award Contract 25-009-11, Furnish and Deliver Paper Towels to
Various Locations for a One (1) Year Period, Group A to Wipeco, Inc., in an
amount not to exceed $51,912.00 and Group B to Warehouse Direct, Inc. in an
amount not to exceed $66,819.20, Account 101-20000-623660.
Attachments:
