29
Authority to increase purchase order and extend agreement for a three (3)
month period, for Contract 19-RFP-08 Lease One Digital, High-Speed Color
Production Printing System and One Digital, High-Speed Monochrome
Production Printing System with a Five Year Repair, Supply and Maintenance
Agreement with Konica Minolta Business Solutions U.S.A., Inc. in an amount
not to exceed $25,000.00, from an amount of $419,687.64, to an amount not
to exceed $444,687.64, Account 101-15000-612330 and 612800, Purchase
Order 3105342
Attachments:
30
31
Authority to decrease Contract 23-666-11, Security Services at the Prairie Plan
Site in Fulton County, Illinois, to Gamma Team Security, Inc., in an amount of
$151,737.00, from an amount of $162,000.00, to an amount not to exceed
$10,263.00, Account 101-69000-612490, Purchase Order 5001923
Authority to decrease Contract 23-630-12, Furnishing and Delivering Ferric
Chloride (Re-Bid), to Kemira Water Solutions, Inc., in an amount of
$2,338,134.57, from an amount of $3,637,415.00, to an amount not to exceed
$1,299,280.43, Accounts 101-68000/69000-623560, Purchase Orders
3122943 and 3122944
32
Authority to increase agreement with Siemens Industry, Inc., to Provide
Maintenance, Repair Services, and Upgrades for Fire Alarm Systems at the
O’Brien & Calumet Water Reclamation Plants, the Mainstream Pump Station,
and the Lockport Powerhouse, in an amount of $162,636.00 from an amount
of $1,090,050.00 to an amount not to exceed $1,252,686.00, Accounts, 101,
201-50000, 67000, 68000, 69000-612780, 623070, 645750 Purchase Orders
3121754, 3121755, and 3121756
33
34
35
Authority to increase purchase order and amend the agreement with the
Center of Police Psychological Services for Contract 21-RFP-03
Pre-employment Psychological Assessments for Police Officer Candidates, in
an amount of $4,500.00, from an amount of $25,875.00, to an amount not to
exceed $30,375.00, 101-25000-612260, Purchase Order 3115721
Attachments:
Authority to increase Contract 17-135-3V Roof Replacement of the Lue-Hing
M&R Complex, Stickney Water Reclamation Plant to IHC Construction
Companies, LLC in an amount of $172,834.57, from an amount of
$11,144,401.24, to an amount not to exceed $11,317,235.81, Account
401-50000-645780, Purchase Order 4000094
Attachments:
Authority to increase Contract 73-161-EH McCook Reservoir Excavation
Agreement to Vulcan Construction Materials, LLC in an amount of
$4,340,000.00, from an amount of $111,030,234.25, to an amount not to
exceed $115,370,234.25, Account 401-50000-645620, Purchase Order
5000176
Attachments:
Budget & Employment Committee
