File #: 24-6065    Version: 1 Name: Marco Supply Company, Inc. d/b/a/ Johnson Pipe & Supply Company, Chicago, Illinois
Type: Contract Amendment Status: Agenda Ready
File created: 10/28/2024 In control: Board of Commissioners
On agenda: 11/21/2024 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Facilities Management Vendor: Marco Supply Company, Inc. d/b/a/ Johnson Pipe & Supply Company, Chicago, Illinois Request: Authorization for the Chief Procurement Officer to Renew and increase contract Good(s) or Service(s): Anvil Plumbing Supplies Original Contract Period: 3/1/2022 - 2/28/2025, with one (1), two (2) year renewal option ] Proposed Amendment Type: Renewal and Increase Proposed Contract Period: Renewal period 3/1/2025 - 2/28/2027 Total Current Contract Amount Authority: $675, 000.00 Original Approval (Board or Procurement): Board 2/10/2022, $675,000.00 Increase Requested: $250,000.00 Previous Board Increase(s): N/A Previous Chief Procurement Officer Increase(s): N/A Previous Board Renewals: N/A Previous Chief Procurement Officer Renewals: N/A Previous Board Extension(s): N/A Previous Chief Procurement Officer Extension(s): N/A Potential Fiscal Impact: FY 2025 93,...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
Date Ver.Action ByMotionResultAction DetailsMeeting DetailsVideo
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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Facilities Management   

 

Vendor:  Marco Supply Company, Inc. d/b/a/ Johnson Pipe & Supply Company, Chicago, Illinois  

 

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

 

Good(s) or Service(s):  Anvil Plumbing Supplies   

 

Original Contract Period: 3/1/2022 - 2/28/2025, with one (1), two (2) year renewal option  ]

 

Proposed Amendment Type: Renewal and Increase

 

Proposed Contract Period:  Renewal period 3/1/2025 - 2/28/2027  

 

Total Current Contract Amount Authority:  $675, 000.00

 

Original Approval (Board or Procurement):  Board 2/10/2022, $675,000.00

 

Increase Requested:  $250,000.00 

 

Previous Board Increase(s):  N/A

 

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

 

Previous Board Renewals:  N/A

 

Previous Chief Procurement Officer Renewals:  N/A

 

Previous Board Extension(s): N/A

 

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

 

Potential Fiscal Impact:  FY 2025 93,750.00, FY 2026 $125,000.00, FY 2027 $31,250.00 

 

Accounts: 11100.1200.12355.540350

 

Contract Number(s):  2102-07231A 

 

Concurrences:

The Contract specific goal set on this contract is Zero.

 

The Chief Procurement Officer concurs.

 

Summary:  This increase and two-year renewal option will allow the Department of Facilities Management to continue to receive Anvil Plumbing Supplies. This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code.  Marco Supply Company, Inc. d/b/a/ Johnson Pipe & Supply Company, was the lowest, responsive and responsible bidder.

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