File #: 15-0585    Version: 1 Name: Hertz Equipment Rental Corporation, Park Ridge, New Jersey
Type: Contract Amendment Status: Approved
File created: 12/3/2014 In control: Board of Commissioners
On agenda: 1/21/2015 Final action: 1/21/2015
Title: PROPOSED CONTRACT AMENDMENT Department(s): Facilities Management, Sheriff, Transportation and Highways Vendor: Hertz Equipment Rental Corporation, Park Ridge, New Jersey Request: Authorization for the Chief Procurement Officer to extend and increase contract Good(s) or Service(s): Heavy Equipment Rental and Associated Services Original Contract Period: 1/15/2014 - 1/14/2015 Proposed Contract Period Extension: 1/15/2015 - 1/14/ 2016 Total Current Contract Amount Authority: $150,000.00 Original Approval (Board or Procurement): 1/15/2014, $150,000.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A This Increase Requested: $216,000.00 Potential Fiscal Impact: FY 2015 200 - $45,833.26; 499 - $37,583.26; 501 - $114,583.26 FY 2016 200 - $4,166.74; 499 - $3,416.74; 501 - $10,416.74 Accounts: 200-638, 499-444, 501- 638 Contract Number(s): 1330-13054 Concurrenc...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
title
PROPOSED CONTRACT AMENDMENT
 
Department(s):  Facilities Management, Sheriff, Transportation and Highways  
 
Vendor:  Hertz Equipment Rental Corporation, Park Ridge, New Jersey
 
Request:  Authorization for the Chief Procurement Officer to extend and increase  contract  
 
Good(s) or Service(s):  Heavy Equipment Rental and Associated Services
 
Original Contract Period:  1/15/2014 - 1/14/2015
 
Proposed Contract Period Extension:  1/15/2015 - 1/14/ 2016
 
Total Current Contract Amount Authority:   $150,000.00
 
Original Approval (Board or Procurement):  1/15/2014, $150,000.00
 
Previous Board Increase(s) or Extension(s):  N/A
 
Previous Chief Procurement Officer Increase(s) or Extension(s):  N/A
 
This Increase Requested:  $216,000.00
 
Potential Fiscal Impact:  FY 2015 200 - $45,833.26; 499 - $37,583.26; 501 - $114,583.26
FY 2016 200 - $4,166.74; 499 - $3,416.74; 501 - $10,416.74
 
Accounts:  200-638, 499-444, 501- 638
 
Contract Number(s):  1330-13054
 
Concurrences:
The vendor has met the Minority and Women Owned Business Enterprise Ordinance.
 
The Chief Procurement Officer concurs.
 
Summary:  The extension and increase will enable the Departments of Facilities Management, Transportation and Highways, and the Cook County Sheriff's Office to continue operations by providing on a limited basis rental options to support a shortage of industrial equipment and an aging fleet.   
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