File #: 17-5523    Version: 1 Name: Arrow Road Construction Company, Mount Prospect, Illinois Hot Patch Materials-North Area
Type: Contract Amendment Status: Approved
File created: 9/26/2017 In control: Board of Commissioners
On agenda: 10/11/2017 Final action: 10/11/2017
Title: PROPOSED CONTRACT AMENDMENT Department(s): Transportation and Highways Vendor: Arrow Road Construction Company, Mount Prospect, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Bituminous (Hot Patch) and Prime Coat Materials Maintenance Original Contract Period: 7/28/2014 - 7/27/2016, with one (1) two (2) year renewal option Proposed Contract Period Extension: N/A Total Current Contract Amount Authority: $253,030.00 Original Approval (Board or Procurement): 8/5/2014, $126,515.00 Previous Board Increase(s) or Extension(s): 6/29/2016, $126,515.00, 7/28/2016 - 07/27/2018 Previous Chief Procurement Officer Increase(s) or Extension(s): N/A This Increase Requested: $140,000.00 Potential Fiscal Impact: FY 2017 $40,000.00, FY 2018 $100,000.00 Accounts: Motor Fuel Tax Account: 600-585 Contract Number(s): 1428-13632 Concurrences: The contract-specific goal set on this contract was zero. The ...
Indexes: (Inactive) JOHN YONAN, P.E., Superintendent, Department of Transportation and Highways

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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Transportation and Highways 

 

Vendor:  Arrow Road Construction Company, Mount Prospect, Illinois 

 

Request:  Authorization for the Chief Procurement Officer to increase contract 

 

Good(s) or Service(s):  Bituminous (Hot Patch) and Prime Coat Materials Maintenance  

 

Original Contract Period:  7/28/2014 - 7/27/2016, with one (1) two (2) year renewal option

 

Proposed Contract Period Extension:  N/A 

 

Total Current Contract Amount Authority:  $253,030.00

 

Original Approval (Board or Procurement):  8/5/2014, $126,515.00

 

Previous Board Increase(s) or Extension(s):  6/29/2016, $126,515.00, 7/28/2016 - 07/27/2018

 

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

 

This Increase Requested:  $140,000.00

 

Potential Fiscal Impact:  FY 2017 $40,000.00, FY 2018 $100,000.00

 

Accounts:  Motor Fuel Tax Account:  600-585

 

Contract Number(s):  1428-13632

 

Concurrences:

The contract-specific goal set on this contract was zero.

 

The Chief Procurement Officer concurs.

 

Summary: This increase will allow the Department of Transportation and Highways to continue to receive bituminous (hot patch) and prime coat materials for northern Cook County Highway maintenance operations.

 

This contract was awarded through the competitive bidding process in accordance with the Cook County Procurement Code. Arrow Road Construction Company was the lowest, responsive and responsible bidder. 

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