File #: 17-2237    Version: 1 Name: Paper Solutions, Cedar Rapids, Iowa
Type: Contract Amendment Status: Approved
File created: 3/10/2017 In control: Board of Commissioners
On agenda: 7/19/2017 Final action: 7/19/2017
Title: PROPOSED CONTRACT AMENDMENT Department(s): Clerk of the Circuit Court Vendor: Paper Solutions, Cedar Rapids, Iowa Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Printing of Suburban and City of Chicago Personal Issue Tickets Original Contract Period: 5/1/2015 - 4/30/2017, with one (1), two (2) year renewal option Proposed Contract Period Extension: 5/1/2017 - 4/30/2019 Total Current Contract Amount Authority: $245,084.00 Original Approval (Board or Procurement): 4/1/2015, $245,084.00 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): N/A This Increase Requested: $374,263.12 Potential Fiscal Impact: FY 2017 $64,600.00; FY 2018 $187,131.56; FY 2019 $122,531.56 Accounts: 335-240 Contract Number(s): 1484-14289 Concurrences: The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation. ...
Indexes: (Inactive) DOROTHY BROWN, Clerk of the Circuit Court

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Clerk of the Circuit Court 

 

Vendor:  Paper Solutions, Cedar Rapids, Iowa 

 

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

 

Good(s) or Service(s):  Printing of Suburban and City of Chicago Personal Issue Tickets 

 

Original Contract Period:  5/1/2015 - 4/30/2017, with one (1), two (2) year renewal option 

 

Proposed Contract Period Extension:  5/1/2017 - 4/30/2019

 

Total Current Contract Amount Authority:  $245,084.00

 

Original Approval (Board or Procurement):  4/1/2015, $245,084.00

 

Previous Board Increase(s) or Extension(s):  N/A

 

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

 

This Increase Requested:  $374,263.12

 

Potential Fiscal Impact:  FY 2017 $64,600.00; FY 2018 $187,131.56; FY 2019 $122,531.56

 

Accounts:  335-240

 

Contract Number(s):  1484-14289

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.

 

The Chief Procurement Officer concurs.

 

Summary: This increase and exercise of the contract’s two-year renewal option will allow the Clerk of the Circuit Court to continue to receive printing services for personal issue tickets for the City of Chicago and suburbs. The services provide the Clerk of the Circuit Court tickets to be distributed to local law enforcement.

 

This contract was awarded through the competitive bidding procedures in accordance with the Cook County Procurement Code. Paper Solutions was the lowest, responsive, and responsible bidder

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