41
Issue purchase orders for Contract 24-631-11, Furnishing and Delivering Ferric
Chloride, to Kemira Water Solutions, Inc. (Kemira), in an amount not to exceed
$11,668,079.00, Accounts 101-68000/69000-623560, Requisitions 1617752
and 1617861
Attachments:
42
43
44
Issue a purchase order and enter into an agreement with Motorola Solutions,
Inc. for the MWRD Police to utilize the STARCOM21 Network regional
interoperable radio system for the thirty-eight (38) STARCOM radios used by
MWRD Police, in an amount not to exceed $78,432.00, Account
101-15000-612840, Requisition 1623424
Issue purchase order and enter into an agreement with CEM Holdings
Corporation, to provide onsite service and maintenance for three moisture and
solids analyzers at the Stickney Water Reclamation Plant, for a three-year
period, in an amount not to exceed $40,699.65, Account 101-69000-612490,
623570, Requisition 1621514
Issue purchase orders and enter into agreements for Contract 24-RFP-02
Commercial Banking and Investment Custody Services for a five-year period,
with the option to extend for a two-year period, with BMO Bank N.A. for
General Banking, Lockbox and Electronic Collection, and Procurement Card
Services, in an amount not to exceed $155,000.00; and with The Northern
Trust Company for Investment Custody Services in an amount not to exceed
$225,000.00; Account 101-11000-612430, Requisitions 1611818, 1611819,
and 1611820.
45
Issue purchase orders for Contract 24-602-11, Furnish and Deliver
Miscellaneous Electrical and Mechanical Equipment to Various Locations, Item
1 to Refraction Technologies Corporation in an amount not to exceed
$129,444.00; Item 2 to R.J. O’Neil, Incorporated in an amount not to exceed
$70,109.00; Items 3 and 6 to Indi Enterprise, Incorporated in an amount not to
exceed $183,127.00; Items 4 and 5 to Sync-Power Services, Incorporated in
an amount not to exceed $95,569.95; Item 7 to Instrumart, LLC in an amount
not to exceed $60,012.00; Item 8 to Graybar Electric Company, Incorporated in
an amount not to exceed $225,000.00; and Item 10 to Integrated Power
Systems, LLC in an amount not to exceed $52,833.00, Accounts
101-67000/68000/69000-623270-623070-623800, Requisitions 1611549,
1613106, 1613347, 1609863, 1613512, 1611155, 1614829, 1603707, and
1616180 (As Revised)
Attachments:
Award Contract
46
Authority to award Contract 23-098-3P, Overburden Removal at Location of
Battery E, OWRP, to Berger Excavating Contractors, Inc. (Berger), in an
amount not to exceed $7,384,250.00, plus a five (5) percent allowance for
change orders in an amount of $369,212.50, for a total amount not to exceed
$7,753,462.50, Account 401-50000-645650, Requisition 1614472
Attachments:
