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File #: 24-0708    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/5/2024 In control: Procurement Committee
On agenda: 9/5/2024 Final action: 9/5/2024
Title: Authority to advertise Contract 25-631-11, Furnishing and Delivering Odor Control Canisters and Media to Various Locations, estimated cost $203,100.00, Account 101-66000-623560, Requisition 1621387
Attachments: 1. Contract 25-631-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 5, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-631-11, Furnishing and Delivering Odor Control Canisters and Media to Various Locations, estimated cost $203,100.00, Account 101-66000-623560, Requisition 1621387

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-631-11, Furnishing and Delivering Odor Control Canisters and Media to Various Locations, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to furnish and deliver media for the odor control system located at 43rd and East Avenue in Stickney and odor control canisters for manholes to reduce odors.

 

The estimated cost for this contract is not to exceed $203,100.00. The estimated 2025, 2026, and 2027 expenditures are $67,700.00, $67,700.00, and $67,700.00, respectively.

 

The Multi-Project Labor Agreement (MPLA) will not be included because it is a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V, will not be included in this contract due to the lack of available M/W/VBE subcontractors to perform the required scope of work.

 

The tentative schedule for this contract is as follows:

Advertise                                          October 23, 2024

Bid Opening                         November 12, 2024

Award                                                               December 5, 2024

Completion                          December 31, 2027

 

Funds are being requested in 2025, 2026, and 2027 in Account 101-66000-623560 and are contingent on the Board of Commissioners’ approval of the District’s budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-631-11.

 

Requested, John P. Murray, Director of Maintenance and Operations, EJS:JS:SH:JR:RD

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Marcelino Garcia, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for September 5, 2024

 

Attachment