File #: 17-5095    Version: 1 Name: Sutton Ford, Inc., Matteson, Illinois
Type: Contract Amendment (Vehicle Acquisition) Status: Approved
File created: 8/30/2017 In control: Board of Commissioners
On agenda: 10/11/2017 Final action: 10/11/2017
Title: PROPOSED CONTRACT AMENDMENT (VEHICLE PURCHASE) Department(s): Bureau of Technology, Department of Facilities Management, Public Defender Vendor: Sutton Ford, Inc., Matteson, Illinois Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Ford Vans Original Contract Period: 12/1/2015 - 11/30/2016, with two (2), one (1) year renewal options Proposed Contract Period Extension: 12/1/2017 - 11/30/2018 Total Current Contract Amount Authority: $325,903.73 Original Approval (Board or Procurement): 11/18/2015, $$235,903.73 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): $1/6/2017, 12/1/16-11/30/2017, $90,000.00 This Increase Requested: $204,330.05 Potential Fiscal Impact: FY 2017 $204,330.05 Accounts: Bureau of Technology $99,787.28: 11620.1009.21190.560266, Project: 22437 Facilities Management $80,057.76: 11620.1200.10387.560266, ...
Indexes: (Inactive) SIMONA ROLLINSON, Chief Information Officer, Bureau of Technology

title

PROPOSED CONTRACT AMENDMENT (VEHICLE PURCHASE)

 

Department(s):  Bureau of Technology, Department of Facilities Management, Public Defender

 

Vendor:  Sutton Ford, Inc., Matteson, Illinois 

 

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

 

Good(s) or Service(s):  Ford Vans  

 

Original Contract Period:  12/1/2015 - 11/30/2016, with two (2), one (1) year renewal options

 

Proposed Contract Period Extension:  12/1/2017 - 11/30/2018

 

Total Current Contract Amount Authority:  $325,903.73

 

Original Approval (Board or Procurement):  11/18/2015, $$235,903.73

 

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

 

Previous Chief Procurement Officer Increase(s) or Extension(s):  $1/6/2017, 12/1/16-11/30/2017, $90,000.00

 

This Increase Requested:  $204,330.05  

 

Potential Fiscal Impact:  FY 2017 $204,330.05  

 

Accounts: 

Bureau of Technology $99,787.28: 11620.1009.21190.560266, Project: 22437

Facilities Management $80,057.76: 11620.1200.10387.560266, Project: 22446

Public Defender $24,485.01: 11620.1260.21190.560266, Project: 22452

 

Contract Number(s):  1545-14506

 

Concurrences:

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

 

The Chief Procurement Officer Concurs.

 

The Vehicle Steering Committee concurs with this recommendation.

 

Summary: This increase and second of two (2) one year renewal options will allow the aforementioned departments to purchase three (3) transit cargo vans and five (5) transit passenger wagons. 

 

This contract was awarded through the competitive bidding process in accordance with the Cook County Procurement Code. Sutton Ford, Inc., was the lowest, responsive, and responsible bidder. 

end