Legislation Details

File #: 26-0336    Version: 1
Type: Agenda Item Status: PC Increase PO/Change Order
File created: 5/8/2026 In control: Procurement Committee
On agenda: 5/21/2026 Final action:
Title: Authority to decrease purchase order with AT&T Enterprises, LLC for Point-to-Point DS1 Telemetry Services (known as T1 lines) in an amount of $104,842.39, from an amount of $213,600.00, to an amount not to exceed $108,757.61, Account 101-27000-612210, Purchase Order 3135153
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TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2026

 

COMMITTEE ON PROCUREMENT

 

Mr. John P. Murray, Executive Director

 

Title

Authority to decrease purchase order with AT&T Enterprises, LLC for Point-to-Point DS1 Telemetry Services (known as T1 lines) in an amount of $104,842.39, from an amount of $213,600.00, to an amount not to exceed $108,757.61, Account 101-27000-612210, Purchase Order 3135153

Body

 

Dear Sir:

 

On March 5, 2025, the Board of Commissioners authorized the Director of Procurement and Materials Management to issue a purchase order and enter into an agreement with AT&T Enterprises, LLC for Point-to-Point DS1 Telemetry Services (known as T1 lines) in an amount not to exceed $213,600.00. The contract expired on April 25, 2026.

 

This purchase order has no prior change orders.

 

Original Contract Amount                                                               $213,600.00

Date of Board Approval                                                               3/5/2025

Cumulative Change Order (3/05/2025)                     $0.00

% Change of Original Contract Value                                          0.00%

Current Contract Value                                                               $213,600.00

Requested Increase or Decrease                                           ($104,842.39)

New Contract Value                                                                                    $108,757.61

% Change of Current Contract Value                                          -49.08%

Total % Change of Original Contract Value                     -49.08%

 

This decrease is due to the expiration of the agreement with AT&T Enterprises, LLC and the discontinuation of Point-to-Point DS1 Telemetry Services.

 

This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed and is in the best interest of the District.

 

It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to decrease the purchase order in an amount of $104,842.39 (49.08% of the current contract value), from an amount of $213,600.00, to an amount not to exceed $108,757.61.

 

Funds will be restored to Account 101-27000-612210.

 

Requested, Sean T. Kelly, Director of Information Technology, STK:JR:uu

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 May 21, 2026