25
Authority to award Contract 18-148-3P Digester Rehabilitation and Gas Piping
Replacement Phase II, Stickney Water Reclamation Plant, to IHC Construction
Companies LLC, in an amount not to exceed $52,360,000.00, plus a five (5)
percent allowance for change orders in an amount of $2,618,000.00, for a total
amount not to exceed $54,978,000.00, Account 401-50000-645750, Requisition
1602023
Attachments:
Increase Purchase Order/Change Order
26
27
Authority to decrease purchase order with Connor-Winfield Corp. d/b/a Janus
Remote Communications, to Furnish and Deliver Wireless Point-to-Point Tide
Gate Monitoring System Hardware to the Stickney Water Reclamation Plant, in
an amount of $19,500.00, from an amount of $260,000.00, to an amount not to
exceed $240,500.00, Account 101-69000-623070, Purchase Order 3119659
Authority to increase Contract 18-144-3M, Mainstream TARP Pumps
Rehabilitation at the Stickney Water Reclamation Plant, to IHC Construction
Companies, LLC in an amount of $108,491.53, from an amount of
$23,407,725.91, to an amount not to exceed $23,516,217.44, Account
401-50000-645700, Purchase Order 4000079
Attachments:
28
29
Authority to increase Contract 23-935-11, Furnishing and Delivering Sodium
Hydroxide, to Alexander Chemical Corporation, in an amount of $135,153.00,
from an amount of $644,646.80, to an amount not to exceed $779,799.80,
Account 101-69000-623560, Purchase Order 3122019
Authority to increase purchase order and exercise an option to extend
agreement for a one-year period, for Contract 21-RFP-20 Perform Federal
Legislative Consulting Services, with O’Connell & Dempsey, LLC, in an amount
not to exceed $175,000.00, from an amount of $348,910.00, to an amount not to
exceed $523,910.00, Account 101-15000-612430, Purchase Order 3116931
(As Revised)
Attachments:
30
Authority to increase purchase orders and exercise an option to extend the
agreements for one year, for Contract 22-RFP-15 State Legislative Consulting
Services, with Law Offices of Paul L. Williams & Associates, in an amount not
to exceed $21,000.00, Blaida and Associates LLC, in an amount not to exceed
$21,000.00, Fuentes Consulting LLC, in an amount not to exceed $21,000.00,
and McGuireWoods Consulting, in an amount not to exceed $21,000.00,
Account 101-15000-612430, Purchase Orders 3122502, 3122503, 3122513,
and 3122539 respectively (As Revised)
Budget & Employment Committee
Authorization
