File #: 24-2253    Version: 1 Name: Primera Engineers LTD Contract Amendment
Type: Contract Amendment Status: Held / Deferred in Committee
File created: 3/25/2024 In control: Asset Management Committee
On agenda: 6/13/2024 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Capital Planning & Policy Vendor: Primera Engineers Ltd., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to increase contract Good(s) or Service(s): Professional Services Original Contract Period: 5/1/2022 - 4/30/2024, with one (1) one-year renewal option Proposed Amendment Type: Increase Proposed Contract Period: N/A Total Current Contract Amount Authority: $1,160,035.00 Original Approval (Board or Procurement): Board, 5/12/2022, $1,160,035.00 Increase Requested: $271,764.80 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: 4/17/2024: 5/1/2024 - 4/30/2025 Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: FY 2024 $271,764.80 Accounts: 11569.1031.11190.56017.00000.00000 Contract Number(s): ...
Indexes: EARL MANNING, Director, Office of Capital Planning and Policy

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Capital Planning & Policy 

 

Vendor:  Primera Engineers Ltd., Chicago, Illinois 

 

Request: Authorization for the Chief Procurement Officer to increase contract 

 

Good(s) or Service(s):  Professional Services 

 

Original Contract Period: 5/1/2022 - 4/30/2024, with one (1) one-year renewal option

 

Proposed Amendment Type: Increase

 

Proposed Contract Period:  N/A 

 

Total Current Contract Amount Authority:  $1,160,035.00

 

Original Approval (Board or Procurement):  Board, 5/12/2022, $1,160,035.00

 

Increase Requested:  $271,764.80

 

Previous Board Increase(s):  N/A

 

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

 

Previous Board Renewals:  N/A

 

Previous Chief Procurement Officer Renewals:  4/17/2024: 5/1/2024 - 4/30/2025

 

Previous Board Extension(s): N/A

 

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

 

Potential Fiscal Impact:  FY 2024 $271,764.80

 

Accounts: 11569.1031.11190.56017.00000.00000

 

Contract Number(s):  2038-18382

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct participation; The prime vendor is a certified MBE WBE.

 

The Chief Procurement Officer concurs.

 

Summary:  Contract increase required due to delay in the start of the project from when the proposal was submitted to notice of award and then to notice to proceed.  The delay in the project start requires an adjustment to the Contract Amount due to escalation in labor costs from early 2021 labor rates to late 2023 labor rates. Project is A/E design services for video cameras and recording equipment upgrades and installation of the exterior perimeter of the CCAB and Division XI buildings and the 2nd Floor of the Cermak Health Service Building.

 

This contract is awarded through Request for Qualifications (RFQ) procedures in accordance with Cook County Procurement Code.  Primera Engineers Ltd. was selected based on established evaluation criteria.

 

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