Issue purchase order to Pitney Bowes, Inc., to furnish, deliver, install, and
maintain mail metering machine at the Main Office Building (MOB), under the
Sourcewell Purchasing Contract No. 011322-PIT, in an amount not to exceed
$47,399.54, Accounts 101-15000-612800/623520/634800, Requisition 1617541
20
21
22
Approved
Issue purchase order and enter into an agreement with ABB, Inc., to Furnish,
Deliver and Install a New Fiber Communications Network for the O’Brien Water
Reclamation Plant DCS System, in an amount not to exceed $2,280,000.00,
Account 101-67000-612650, Requisition 1610407
Approved
Issue purchase order to Monroe Truck Equipment, Inc., to Furnish and Deliver a
2024 Ford F-550 Upfit Package to the Stickney Water Reclamation Plant, under
Sourcewell (formerly NJPA) Purchasing Contract No. 062222-AEB in an
amount not to exceed $50,976.00, Accounts 101-69000-634860, Requisition
1616883
Approved
Issue purchase order to Parkson Corporation, to Furnish and Deliver Two
Shafted Screws for the Screening Compactors in the Fine Screen Area at the
Stickney Water Reclamation Plant, in an amount not to exceed $36,900.00,
Accounts 101-69000-623270, Requisition 1616804
23
24
Approved
Issue purchase order to Grignard Company, LLC, to Furnish and Deliver
Struvicide O PM to the Stickney Water Reclamation Plant, in an amount not to
exceed $241,000.00, Account 101-69000-623560, Requisition 1615877
Approved
Award Contract
Authority to award Contract 24-672-11, Furnishing and Delivering Tires for
Heavy Equipment to Various Locations, Groups A and B, to Commercial Tire
Services, Inc., in an amount not to exceed $100,000.00, Accounts
101-68000/69000-623250, Requisitions 1608926 and 1608834
25
Approved
Authority to award Contract 24-696-11, Services of Tractor Mounted Paddle
Aerators and Rotavators with Operators, Groups A and B, to Bechstein-Klatt
Loading & Shredding, LLC, in an amount not to exceed $6,847,500.00,
Accounts 101-68000/69000-612520, Requisitions 1607880 and 1610004
26
Attachments:
Approved