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Authority to increase Contract 18-142-3H Six Access Shafts Infiltration
Mitigation, MSPS, to IHC Construction Companies, LLC in an amount of
$84,430.69 from an amount of $2,067,907.54, to an amount not to exceed
$2,152,338.23 Account 401-50000-645700, Purchase Order 5001792
Attachments:
Authority to increase Contract 17-134-3MR Odor Control Facilities at Sludge
Concentration, Southwest Coarse Screen, Overhead Weir, and
Post-Centrifuge Building, Stickney Water Reclamation Plant, Rebid, to IHC
Construction Companies, L.L.C. in an amount of $63,469.46, from an amount
of $17,245,502.76, to an amount not to exceed $17,308,972.22, Account
401-50000-645650, Purchase Order 4000071
Attachments:
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57
58
59
60
Authority to increase Contract 15-069-3D, Rehabilitation of Steel Spandrel
Beams of Pump and Blower House, O’Brien Water Reclamation Plant, to IHC
Construction Companies, LLC in an amount of $500,000.00, from an amount of
$21,824,317.98, to an amount not to exceed $22,324,317.98, Account
401-50000-645780, Purchase Order 4000087
Attachments:
Authority to decrease Contract 20-627-11, Repairs to Air Compressors and Air
Dryers at Various Locations, to Anchor Mechanical, Inc., in an amount of
$50,521.70, from an amount of $109,680.00, to an amount not to exceed
$59,158.30, Accounts 101-67000/68000/69000-612600/612650, Purchase
Orders 5001780, 5001781, and 5001782
Attachments:
Authority to increase purchase order with Accurate Employment Screening,
LLC via the OMNIA Partnership Contract #R191301, for background screening
services, in an amount of $3,500.00, from an amount of $9,000.00, to an
amount not to exceed $12,500.00, 101-25000-612430, Purchase Order
3126577
Attachments:
Authority to increase Contract 21-416-11, Operating Engineering Services to
the Main Office Building Complex for a Thirty-Six (36) Month Period, to The
Stone Group, Inc., in an amount not to exceed $90,000.00, from an amount of
$2,859,176.25, to an amount not to exceed $2,949,176.25, Account
101-15000-612370 and 612390, Purchase Order 5001841
Attachments:
Authority to increase purchase order with CohnReznick, LLP, Contract
21-RFP-23, Professional Real Estate Appraisal Services for a three-year
period, in an amount of $40,102.50, from an amount of $109,897.50, to an
amount not to exceed $150,000.00, Account 101-30000-612430, Purchase
Order 3116890
Attachments:
