File #: 25-0469    Version: 1 Name: 25-0469 -RAE Products and Chemicals Corporation
Type: Contract Amendment Status: Agenda Ready
File created: 12/10/2024 In control: Board of Commissioners
On agenda: 1/16/2025 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Facilities Management Vendor: RAE Products and Chemicals Corporation, Alsip, Illinois Request: Authorization for the Chief Procurement Officer to renew, and increase contract Good(s) or Service(s): Paint Supplies Original Contract Period: 8/1/2023 - 7/31/2024, with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 8/1/2025 - 7/31/2026 Total Current Contract Amount Authority: $145,346.21 Original Approval (Board or Procurement): Procurement, 7/28/2023, $145,346.21 Increase Requested: $140,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 5/29/2024, 8/1/2024 - 7/31/2025 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: FY 202...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Facilities Management  

 

Vendor:  RAE Products and Chemicals Corporation, Alsip, Illinois  

 

Request: Authorization for the Chief Procurement Officer to renew, and increase contract 

 

Good(s) or Service(s):  Paint Supplies  

 

Original Contract Period: 8/1/2023 - 7/31/2024, with two (2), one (1) year renewal options 

 

Proposed Amendment Type: Renewal and Increase

 

Proposed Contract Period:  Renewal period 8/1/2025 - 7/31/2026  

 

Total Current Contract Amount Authority:  $145,346.21

 

Original Approval (Board or Procurement):  Procurement, 7/28/2023, $145,346.21 

 

Increase Requested:  $140,000.00 

 

Previous Board Increase(s):  N/A

 

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

 

Previous Board Renewals:  N/A 

 

Previous Chief Procurement Officer Renewals:  5/29/2024, 8/1/2024 - 7/31/2025 

 

Previous Board Extension(s): N/A 

 

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

 

Potential Fiscal Impact:  FY 2025 $46,666.67, FY 2026 $93,333.33 

 

Accounts: 11100-1200-12355-540350

 

Contract Number(s):  2302-04110  

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation.

 

The Chief Procurement Officer concurs.

 

Summary:  This increase and last of two (2), one (1)-year renewal options, will allow the Department of Facilities Management to continue to receive Paint Supplies.

 

This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code, RAE Products and Chemicals Corporation was the lowest, responsive and responsible bidder. 

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