title
PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: Marco Supply Co. d/b/a Johnson Pipe and Supply Company, East Chicago, Indiana
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Filtered Drinking Water Appliances
Contract Value: $350,903.47
Contract period: 2/1/2022 - 1/31/2025 with one (1) two (2) year renewal options
Potential Fiscal Year Budget Impact: FY 2022 $97,470.00, FY 2023 $116,964.00, FY2024 $116,964.00, FY2025 $19,505.47
Accounts: 11100.1200.12355.540350.00000.00000
Contract Number(s): 2045-18433
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 filtered drinking water appliances in various Cook County facilities.
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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