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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): Wallboard, Insulation and Drywall Products
Contract Value: $528,754.40
Contract period: 10/1/2018 - 9/30/2021, with two (2), one (1) year renewal options
Potential Fiscal Year Budget Impact: FY 2018 $29,375.24, FY 2019 $176,251.44, FY2020 $176,251.44, FY 2021 $146,876.28
Accounts: 1200-530170 Institutional Supplies
Contract Number(s): 1845-17351
Concurrences:
The vendor has met the Minority-and Women-owned Business Enterprise Ordinance via full MWBE waiver with indirect participation.
The Interim Chief Procurement Officer concurs.
Summary: This contract will provide the Department of Facilities Management with wallboard, insulation and drywall products used to make repairs at various Cook County facilities.
Competitive bidding procedures were followed in accordance with the Cook County Procurement Code. Chicago United Industries, Ltd. was the lowest, responsive, and responsible bidder.
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