Legislation Details

File #: 26-1108    Version: 1 Name: Acorn Garage
Type: Contract Amendment Status: Agenda Ready
File created: 3/31/2026 In control: Emergency Management and Regional Security
On agenda: 5/14/2026 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Emergency Management & Regional Security Vendor: Acorn Garage, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Mechanical Repair for Buses, Trailers and Trucks Original Contract Period: 3/1/2021 - 2/29/2024, with two (2), one (1) year renewal options (2045-18244A, Zone 1) Proposed Amendment Type: Increase (2045-18244A) Proposed Contract Period: N/A Total Current Contract Amount Authority: $2,654,999.00 (2045-18244A) Original Approval (Board or Procurement): Board, 2/25/2021, $1,730,000.00 (2045-18244A) Increase Requested: $75,000.00 (2045-18244A) Previous Board Increase(s): 11/21/2024, $450,000.00 (2045-18244A); 9/18/2025, $125,000.00 (2045-18244A); 1/15/2026, $200,000.00 Previous Chief Procurement Officer Increase(s): 10/20/2023, $50,000.00 (2045-18244A); 7/23/2024, $99,999.00 (2045-18244A) ...
Indexes: ALEXANDER JOVES, Executive Director, Department of Emergency Management and Regional Security
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Emergency Management & Regional Security 

 

Vendor:  Acorn Garage, Inc., Chicago, Illinois 

 

Request: Authorization for the Chief Procurement Officer to increase  contract 

 

Good(s) or Service(s):  Mechanical Repair for Buses, Trailers and Trucks

 

Original Contract Period: 3/1/2021 - 2/29/2024, with two (2), one (1) year renewal options (2045-18244A, Zone 1) 

 

Proposed Amendment Type: Increase (2045-18244A)  

 

Proposed Contract Period:  N/A  

 

Total Current Contract Amount Authority:  $2,654,999.00 (2045-18244A) 

 

Original Approval (Board or Procurement):  Board, 2/25/2021, $1,730,000.00 (2045-18244A)

 

Increase Requested:  $75,000.00 (2045-18244A)

 

Previous Board Increase(s):  11/21/2024, $450,000.00 (2045-18244A); 9/18/2025, $125,000.00 (2045-18244A); 1/15/2026, $200,000.00                                

 

Previous Chief Procurement Officer Increase(s): 10/20/2023, $50,000.00 (2045-18244A); 7/23/2024, $99,999.00  (2045-18244A)  

 

Previous Board Renewals:  11/21/2024, (3/1/2025 - 2/28/2026)  (2045-18244A) 

 

Previous Chief Procurement Officer Renewals:  10/20/2023, (3/1/2024 - 2/28/2025) (2045-18244A) 

 

Previous Board Extension(s): 1/15/2026, (3/1/2026 - 9/30/2026  )

 

Previous Chief Procurement Officer Extension(s): N/A

 

Contract Utilization: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation and partial MWBE waiver.

 

Potential Fiscal Impact:  FY2026 $75,000.00 (EMRS)

 

Accounts: 11900.1265.54319.540280 (EMRS)

 

Contract Number(s):  2045-18244A

 

Summary: This increase will allow Emergency Management and Regional Security to continue to receive Mechanical Repairs for Buses, Trailers, and Trucks in Zone 1 for the duration of the contract term.

 

This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Acorn Garage, Inc. was the lowest, responsive and responsible bidder in Zone 1.

 

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