File #: 20-4657    Version: 1 Name: Tompkins Printing Equipment Company, Schiller Park, Illinois
Type: Contract Amendment Status: Approved
File created: 10/8/2020 In control: Board of Commissioners
On agenda: 11/19/2020 Final action: 11/19/2020
Title: PROPOSED CONTRACT AMENDMENT Department(s): Bureau of Administration, Printing and Graphic Services (PGS) Vendor: Tompkins Printing Equipment Company, Schiller Park, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Maintenance of Printshop Machines Original Contract Period: 1/9/2017 - 1/8/2020, with two (2), one (1) year renewal options Proposed Amendment Type: Renewal and Increase Proposed Contract Period: 1/9/2021 - 1/8/2022 Total Current Contract Amount Authority: $46,053.32 Original Approval (Board or Procurement): Procurement, 12/30/2016, $34,539.99 Increase Requested: $11,513.33 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): 12/11/2019, $11,513.33 Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 12/11/2019, 1/9/2020 - 1/8/2021 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(...
Indexes: (Inactive) TANYA S. ANTHONY, Chief Administrative Officer, Bureau of Administration

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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Bureau of Administration, Printing and Graphic Services (PGS)  

 

Vendor:  Tompkins Printing Equipment Company, Schiller Park, Illinois 

 

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

 

Good(s) or Service(s):  Maintenance of Printshop Machines  

 

Original Contract Period: 1/9/2017 - 1/8/2020, with two (2), one (1) year renewal options

 

Proposed Amendment Type: Renewal and Increase

 

Proposed Contract Period:  1/9/2021 - 1/8/2022  

 

Total Current Contract Amount Authority:  $46,053.32

 

Original Approval (Board or Procurement):  Procurement, 12/30/2016, $34,539.99

 

Increase Requested:  $11,513.33

 

Previous Board Increase(s):   N/A

 

Previous Chief Procurement Officer Increase(s): 12/11/2019, $11,513.33

 

Previous Board Renewals:   N/A

 

Previous Chief Procurement Officer Renewals:  12/11/2019, 1/9/2020 - 1/8/2021

 

Previous Board Extension(s):  N/A

 

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

 

Potential Fiscal Impact:  FY 2021 $11,513.33 FY 2022 $0

 

Accounts:  11000.1011.18020.540130

 

Contract Number(s):  1635-15323

 

Concurrences:

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

 

The Chief Procurement Officer concurs.

 

Summary:  This increase and final of two (2), one (1) year renewal options will allow the Printing and Graphics Services Department to continue to continue to receive maintenance for the printshop machines.

 

This contract was awarded through a publicly advertised competitive bid process in accordance with the Cook County Procurement Code. Tompkins Printing Equipment Company was the lowest, responsive and responsible bidder.  

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