14
Issue purchase order to 101 Erie Hotel LLC for maintenance and operation of
the common areas of the 101-111 East Erie Street Building for the period of
January 1, 2025 through December 31, 2025, in an amount not to exceed
$71,053.50, Account 101-15000-612390, Requisition 1632621 (Deferred from
the January 23, 2025 Board Meeting)
Legislative History
1/23/25
Board of Commissioners
Deferred
15
16
Issue purchase order to Tungsten Automation Corporation (formerly known as
Kofax, Inc.) to Furnish and Deliver Software Maintenance and Support for the
Kofax Network Fax Software, in an amount not to exceed $36,888.53, Account
101-27000-612840, Requisition 1632891
Issue a purchase order and enter into an agreement with Ford W Hall Co., Inc.
to Perform On-Site Specialized Services to Rehabilitate the Final Clarifier Algae
Removal System at the Kirie Water Reclamation Plant (KWRP), in an amount
not to exceed $230,983.10, Account 201-50000-645750, Requisition 1629099
Award Contract
17
Authority to award Contract 25-691-11, Truck Hauling of Processed Solids for
LASMA and CALSMA, Groups A and B, to Gosia Cartage, LTD., in an amount
not to exceed $7,141,834.63, Accounts 101-68000/69000-612520, Requisition
1621440, 1621817
Attachments:
Increase Purchase Order/Change Order
18
Authority to increase purchase order and amend agreement with Schneider
Electric Systems USA, Inc., to Provide Preventive Maintenance, Support, and
Repair Parts for the Foxboro DCS at the Calumet Water Reclamation Plant, in
an amount of $15,045.07, from an amount of $4,187,667.01, to an amount not
to exceed $4,202,712.08, Account 101-68000-612650, Purchase Order
3107890
Attachments:
19
Authority to decrease Contract 17-131-4FR McCook Reservoir Rock Wall
Stabilization and Geotechnical Instrumentation, SSA, Re-Bid, to IHC
Construction Companies, L.L.C. in an amount of $556,347.50, from an amount
of $22,418,508.43, to an amount not to exceed $21,862,160.93, Account
401-50000-645630, Purchase Order 4000086
Attachments:
20
Authority to increase Contract 17-135-3V Roof Replacement of the Lue-Hing
M&R Complex, Stickney Water Reclamation Plant, to IHC Construction
Companies, L.L.C. in an amount of $121,455.92, from an amount of
$11,442,773.95, to an amount not to exceed $11,564,229.87, Account
401-50000-645780, Purchase Order 4000094
Attachments:
