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File #: 25-0051    Version: 1
Type: Agenda Item Status: Adopted
File created: 1/8/2025 In control: Procurement Committee
On agenda: 1/23/2025 Final action: 1/23/2025
Title: Authority to advertise Contract 25-602-11, Furnishing and Delivering Chains and Appurtenances to the Stickney Water Reclamation Plant, estimated cost $212,000.00, Account 101-69000-623270, Requisition 1629466.
Attachments: 1. Contract 25-602-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 23, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 25-602-11, Furnishing and Delivering Chains and Appurtenances to the Stickney Water Reclamation Plant, estimated cost $212,000.00, Account 101-69000-623270, Requisition 1629466.

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-602-11, Furnishing and Delivering Chains and Appurtenances to the Stickney Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to procure chains and associated parts to maintain preliminary tanks, grit tanks, and scum concentration tanks.

 

The estimated cost for this contract is $212,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance Revised Appendix D will not be included in this contract due to a lack of subcontracting opportunities.

 

The tentative schedule for this contract is as follows:

Advertise                                                               February 26, 2025

Bid Opening                                                               March 18, 2025

Award                                                               April 17, 2025

Completion                                                               December 31, 2025

 

Funds are available in 2025, in Account 101-69000-623270.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-602-11.

 

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

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 January 23, 2025

Attachment