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PROPOSED CONTRACT
Department(s): Facilities Management
Vendor: Chicago United Industries, Ltd., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Ceiling Tiles
Contract Value: $527,649.30
Contract period: 8/1/2017 - 7/31/2019 with two (2) one (1) year renewal options
Potential Fiscal Year Budget Impact: FY 2017 $109,926.90, FY 2018 $263,824.88, FY2019 $153,897.52
Accounts: 200-333 Institutional Supplies
Contract Number(s): 1645-15585
Concurrences:
The vendor has met the Minority-and Women-owned Business Enterprise Ordinance via full MBE/WBE waiver with indirect participation.
The Chief Procurement Officer concurs.
Summary: The Department of Facilities Management requests authorization for the Chief Procurement Officer to enter into and execute a contract with Chicago United Industries, Ltd., to supply ceiling tiles supplies at various Cook County Facilities.
Competitive bidding procedures were followed in accordance with the Cook County Procurement Code. Chicago United Industries was the lowest, responsive and responsible bidder.
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