title
PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: Marco Supply Company d/b/a Johnson Pipe and Supply Company, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Steamfitters Supplies
Contract Value: $810,917.23
Contract period: 2/1/2022 - 1/31/2025, with one (1), two (2) year renewal option
Potential Fiscal Year Budget Impact:
FY2022 $225,250.00, FY2023 $270,300.00, FY2024 $270,300.00, FY2025 $45,067.23
Accounts: 11100.1200.12355.540350.00000.00000
Contract Number(s): 2102-09021
Concurrences:
The contract-specific goal set on this contract was zero.
The Chief Procurement Officer concurs.
Summary: This contract will allow the Department of Facilities Management to receive plumbing supplies for our trades to install and repair pipe systems in power plants, as well as heating and cooling systems.
The vendor was selected pursuant to a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Marco Supply Company d/b/a Johnson Pipe and Supply Company was the lowest, responsive and responsible bidder.
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