Board of Commissioners of Cook County - Meeting of Asset Management Committee on 10/22/2019 at 11:50 AM

19-6260

Mon, 30 Jan 2023 16:45:59 GMT

File #: 19-6260
Ver.: 1
Agenda #:
Type: Committee Minutes
Title: COMMITTEE MINUTES Approval of the minutes from the meeting of 09/25/2019
Action: approve
Result: Pass

19-5575

Mon, 30 Jan 2023 16:45:59 GMT

File #: 19-5575
Ver.: 1
Agenda #:
Type: Contract Amendment
Title: PROPOSED CONTRACT AMENDMENT Department(s): Capital Planning and Policy Vendor: Norix Group, Inc., West Chicago, Illinois Request: Authorization for the Chief Procurement Officer to extend contract Good(s) or Service(s): County-Wide Office Furniture Original Contract Period: 10/1/2014 - 9/30/2016, with three (3), one (1) year renewal options Proposed Amendment Type: Extension Proposed Contract Period: 10/1/2019 - 9/30/2020 Total Current Contract Amount Authority: $200,000.00 Original Approval (Board or Procurement): Board Approval on 10/8/2014, $200,000.00 Increase Requested: N/A Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 5/16/2018, 10/1/2017 - 9/30/2018; 9/26/2018, 10/1/2018 - 9/30/2019 Previous Chief Procurement Officer Renewals: 1/4/2017, 10/1/2016 - 9/30/2017 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extentiosn(s): N/A Potential Fiscal Impact: N/A Accounts: 11620.1031.21120.560245 Furniture Supplies Contract Numb
Action: recommend for approval
Result: Pass

19-5580

Mon, 30 Jan 2023 16:45:59 GMT

File #: 19-5580
Ver.: 1
Agenda #:
Type: Contract Amendment
Title: PROPOSED CONTRACT AMENDMENT Department(s): Capital Planning and Policy Vendor: Interior Investments LLC, Lincolnshire, Illinois Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Office Furniture Original Contract Period: 2/1/2015 - 9/30/2016, with three (3), one (1) year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: 10/1/2019 - 9/30/2020 Total Current Contract Amount Authority: $3,600,000.00 Original Approval (Board or Procurement): Board Approval on 1/21/2015, $1,500,000.00, 2/1/2015 - 9/30/2016 Increase Requested: $969,107.00 Previous Board Increase(s): 6/29/2016, $1,500,000.00; 5/16/2018, $600,000.00 Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: 6/29/2016, 10/1/2016 - 9/30/2017; 5/16/2018, 10/1/2017 - 9/30/2018 Previous Chief Procurement Officer Renewals: 10/22/2018, 10/1/2018 - 9/30/2019 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extentiosn(s): N/A
Action: recommend for approval
Result: Pass