57
58
Authority to increase and extend the agreement with TierPoint, LLC, for
Contract 17-483-12, Provide Co-Location Services for District Infrastructure, in
an amount of $21,300.00, from an amount of $342,546.66 to an amount not to
exceed $363,846.66, Account 101-27000-612330, Purchase Order 3105936
Attachments:
Authority to decrease Contract 20-677-11, Overhead Door Maintenance at
Various Service Areas, Groups A, B and C, to Builders Chicago Corporation, in
an amount of $32,235.82, from an amount of $380,859.77, to an amount not to
exceed $348,623.95, Accounts 101-67000/68000/69000-612680, Purchase
Order 5001799
Attachments:
59
Authority to increase Contract 21-692-11, Utilization and Transportation of Air
Dried Biosolids from LASMA and CALSMA, Groups A and B, to Synagro
Central, LLC, in an amount of $300,000.00, from an amount of $2,640,830.98 to
an amount not to exceed $2,940,830.98, Accounts 101-68000/69000-612520,
Purchase Order 5001806
Attachments:
61
Authority to increase Contract 20-690-11, Large Electric Motor Overhaul at
Various Locations, Groups A, B, and C, to L & S Electric, Inc., in an amount of
$100,000.00, from an amount of $867,832.00, to an amount not to exceed
$967,832.00, Accounts 101-67000/68000/69000-612650, Purchase Order
5001762
62
63
Authority to increase and extend the agreement with SLG Innovation, Inc. for
Contract 19-RFP-24, IT Project Management Office Consulting, in an amount of
$70,000.00, from an amount of $380,000.00, to an amount not to exceed
$450,000.00, Account 101-27000-612430, Purchase Order 3111940
Authority to decrease Contract 14-253-AF Diversion Channel for Midlothian
Creek in Robbins, to F.H. Paschen, S.N. Nielsen & Associates LLC in an
amount of $1,938.75, from an amount of $10,995,467.46, to an amount not to
exceed $10,993,528.71, Account 501-50000-645620, Purchase Order 4000089
Attachments:
64
Authority to increase Contract 17-844-3P Furnish and Install Odor Control
System at Calumet, Hanover Park, and Kirie Water Reclamation Plants, with
IHC Construction Companies, LLC in an amount of $33,935.00, from an
amount of $4,317,699.10, to an amount not to exceed $4,351,634.10, Account
401-50000-645650, Purchase Order 4000069
Attachments:
65
Authority to increase purchase order for Contract 22-101-12 Inspection,
Maintenance, and Repair of Lysimeters and Groundwater Monitoring Wells
(Re-Bid) to Patrick Engineering, Inc. in an amount of $15,674.00, from an
amount of $43,127.10 to an amount not to exceed $58,801.10, Account
101-16000-612490, Purchase Order 3116837
Attachments:
