23
Authority to award Contract 24-601-21, Mechanical Process Improvements at
Various Locations, Group A to Independent Mechanical Industries, Inc.
(Independent), in an amount not to exceed $8,991,250.00 and Groups B and D
to John Burns Construction Company, LLC (Burns), in an amount not to exceed
$8,867,700.00, Account 201-50000-645750, Requisitions 1615055, 1615057,
and 1615060
Attachments:
24
Authority to award Contract 24-611-11, Repairs and Alterations to Various
Water Reclamation Facilities, to Independent Mechanical Industries, Inc., in an
amount not to exceed $20,779,560.00, Accounts
101-67000/68000/69000-612600/612650, Requisitions 1614216, 1614474, and
1614568 (As Revised)
Attachments:
25
Authority to award Contract 24-055-11 Furnish and Deliver Pipe Covering &
Insulation to Various Locations for a One-Year Period, to Bay Insulation of
Illinois, Inc., in an amount not to exceed $44,771.74, Accounts
101-20000-623170
Attachments:
Increase Purchase Order/Change Order
26
27
28
Authority to decrease purchase order to Sunbelt Rentals Inc., to Furnish and
Deliver Two (2) Rental Low-Temperature Chillers and Accessories to the
Stickney Water Reclamation Plant for an approximately three-month period
under Sourcewell (formerly NJPA) Purchasing Contract No. 062320-SNB, in an
amount of $122,732.71, from an amount of $213,646.03, to an amount not to
exceed $90,913.32, Account 101-69000-612330, Purchase Order 3130085
Authority to increase purchase order with the law firm of Neal & Leroy, LLC, to
represent the District in acquiring certain property rights in connection with the
construction, operation and maintenance of the Flood Control Project on
Midlothian Creek (Contract 14-253-5F) in Robbins, Illinois, in an amount of
$40,000.00, from an amount of $300,000.00, to an amount not to exceed
$340,000.00, Account 501-50000-612430, Purchase Order 3111426
Authority to increase Contract 17-131-4FR McCook Reservoir Rock Wall
Stabilization and Geotechnical Instrumentation, SSA, Rebid, to IHC
Construction Companies, L.L.C. in an amount of $339,389.82, from an amount
of $22,079,118.61, to an amount not to exceed $22,418,508.43, Account
401-50000-645630, Purchase Order 4000086
Attachments:
29
Authority to increase purchase order with the law firm of Burke Burns & Pinelli,
Ltd. to conduct a comprehensive review and assessment of the District’s
procurement policies and procedures in an amount of $55,000.00, from an
amount of $95,000.00, to an amount not to exceed $150,000.00. Account
101-30000-612430, Purchase Order 3130512
