File #: 16-5902    Version: 1 Name: Valdes, LLC, Northbrook, Illinois
Type: Contract Amendment Status: Approved
File created: 10/12/2016 In control: Board of Commissioners
On agenda: 10/26/2016 Final action: 10/26/2016
Title: PROPOSED CONTRACT AMENDMENT Department(s): Various Cook County Agencies Vendor: Valdes, LLC, Northbrook, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Toilet Tissue and Paper Towels Original Contract Period: 10/7/2013 - 10/6/2015, with two (2), one (1) year renewal options Proposed Contract Period Extension: N/A Total Current Contract Amount Authority: $1,907,213.48 Original Approval (Board or Procurement): 10/2/2013, $1,158,650.08 Previous Board Increase(s) or Extension(s): 6/10/2015, $748,563.40, 10/7/2015 - 10/6/2016 Previous Chief Procurement Officer Increase(s) or Extension(s): 10/14/2016, 10/7/2016 - 4/6/2017 This Increase Requested: $290,139.50 Potential Fiscal Impact: FY 2017: 239-330, $168,000.00; 200-330, $87,500.00; 400-330, $21,000.00; 501-333, $5,000.00; 259-330, $4,825.00; 280-330, $2,500.00; 524-330, $439.50; 300-350, $250.00; 541-350, $250.00; 265-333, $250.00; 040-350, $...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
title
PROPOSED CONTRACT AMENDMENT

Department(s): Various Cook County Agencies

Vendor: Valdes, LLC, Northbrook, Illinois

Request: Authorization for the Chief Procurement Officer to increase contract

Good(s) or Service(s): Toilet Tissue and Paper Towels

Original Contract Period: 10/7/2013 - 10/6/2015, with two (2), one (1) year renewal options

Proposed Contract Period Extension: N/A

Total Current Contract Amount Authority: $1,907,213.48

Original Approval (Board or Procurement): 10/2/2013, $1,158,650.08

Previous Board Increase(s) or Extension(s): 6/10/2015, $748,563.40, 10/7/2015 - 10/6/2016

Previous Chief Procurement Officer Increase(s) or Extension(s): 10/14/2016, 10/7/2016 - 4/6/2017

This Increase Requested: $290,139.50

Potential Fiscal Impact: FY 2017: 239-330, $168,000.00; 200-330, $87,500.00; 400-330, $21,000.00; 501-333, $5,000.00; 259-330, $4,825.00; 280-330, $2,500.00; 524-330, $439.50; 300-350, $250.00; 541-350, $250.00; 265-333, $250.00; 040-350, $125.00

Accounts: 239-330 Cleaning Supplies, 200-330 Cleaning Supplies, 440-330 Cleaning Supplies, 501-333 Institutional Supplies, 259-330 Cleaning Supplies, 280-330 Cleaning Supplies, 524-330 Cleaning Supplies, 541-350 Office Supplies, 265-333 Institutional Supplies, 040-350 Office Supplies, 300-350 Office Supplies

Contract Number(s): 13-84-037

Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct and indirect participation and partial MWBE waiver.

The Chief Procurement Officer concurs.

Summary: This increase will allow the Sheriff's Office, the Department of Facilities Management, Juvenile Temporary Detention Center, Department of Transportation and Highways, the Office of the Medical Examiner, Adult Probation Department, Cook County Clerk's Office, Office of the Chief Judge and Social Services, Department of Homeland Security and Emergency Management and the Assessor's Office to continue to purchase toilet tissue and ...

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