23
Issue purchase order to Altorfer Industries Inc., to Furnish and Deliver One
New Caterpillar Model BB121 Control Package, BP118C Pickup Broom, H95S
Work Tools, and 296-8192 General Purpose Bucket to the Calumet Water
Reclamation Plant (WRP), under Sourcewell (formerly NJPA) Purchasing
Contract No. 011723-CAT, in an amount not to exceed $49,905.00, Account
101-68000-634760, Requisition 1615317
Award Contract
24
Authority to award Contract 19-083-3P, Upgrade Wilmette Lift Station, NSA, to
IHC Construction Companies, LLC, in an amount not to exceed $1,839,000.00,
plus a five (5) percent allowance for change orders in an amount of
$91,950.00, for a total amount not to exceed $1,930,950.00, Account
401-50000-645700, Requisition 1605843
Attachments:
25
Authority to award Contract 22-094-3D, Rehabilitation of Elevated Deck and
Boat Dock at North Branch Pumping Station, NSA, to Path Construction
Company, Inc., in an amount not to exceed $22,593,795.00, plus a five (5)
percent allowance for change orders in an amount of $1,129,689.75, for a total
amount not to exceed $23,723,484.75, Account 401-50000-645720,
Requisition 1603454
Attachments:
26
Authority to award Contract 24-627-12 (Re-Bid), Repairs to Air Compressors
and Air Dryers at Various Locations, to Siemens Industry, Inc., in an amount
not to exceed $154,400.00, Accounts
101-67000/68000/69000-612600/612650, Requisitions 1604544, 1604545, and
1604546
Attachments:
27
Authority to award Contract 24-028-11, Furnish and Deliver Miscellaneous
Paper Filters, Crucibles, and Petri Dishes to Various Locations for a One (1)
Year Period, Groups A and C to Jade Scientific, Inc., in an amount not to
exceed $121,058.49, Group B to Taylor Distribution Group LLC, in an amount
not to exceed $14,833.07, and Group D to Pacific Star Corporation, in an
amount not to exceed $22,345.31, Account 101-20000-623570
Attachments:
28
Authority to award Contract 24-027-11, Furnish and Deliver Glass and Plastic
Labware to Various Locations for a One (1) Year Period, Groups A and D to
Jade Scientific, Inc., in an amount not to exceed $85,008.78, Group B to
Fisher Scientific Company, LLC, in an amount not to exceed $56,175.61, and
Group C to Qorpak, a division of Berlin Packaging LLC, in an amount not to
exceed $66,875.00, Account 101-20000-623570
Attachments: