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File #: 25-0657    Version: 1
Type: Agenda Item Status: Adopted
File created: 8/22/2025 In control: Procurement Committee
On agenda: 9/4/2025 Final action: 9/4/2025
Title: Authority to advertise Contract 25-856-11, Furnish and Deliver Two TARP Orbinox PLC Replacements to the Calumet Water Reclamation Plant, estimated cost $189,000.00, Account 101-68000-612650, Requisition 1640953
Attachments: 1. Contract 25-856-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 4, 2025

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Acting Executive Director

 

Title

Authority to advertise Contract 25-856-11, Furnish and Deliver Two TARP Orbinox PLC Replacements to the Calumet Water Reclamation Plant, estimated cost $189,000.00, Account 101-68000-612650, Requisition 1640953

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 25-856-11, Furnish and Deliver Two TARP Orbinox PLC Replacements to the Calumet Water Reclamation Plant, at the request of the Maintenance and Operations Department.

 

The purpose of this contract is to replace two obsolete Programmable Logic Controllers (PLCs) for the Tunnel and Reservoir Plan (TARP) system at the Calumet Water Reclamation Plant.

 

The estimated cost for this contract is $189,000.00.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract 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 because of the limited number of MBEs, WBEs, and VBEs that can perform the scope of work.

 

The tentative schedule for this contract is as follows:

Advertise                                                                 October 8, 2025

Bid Opening                                                        October 28, 2025

Award                                                                          November 20, 2025

Completion                                                           March 1, 2026

 

Funds are available in Account 101-68000-612650.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 25-856-11.

 

Requested, Pinakin V. Desai, Acting Director of Maintenance and Operations, JS:MM:JR:EH

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

Respectfully Submitted, Precious Brady-Davis, Chairperson 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 4, 2025

 

Attachment