File #: 19-4441    Version: 1 Name: Marco Supply Company, Inc., d/b/a Johnson Pipe and Supply Company, Inc., Chicago, Illinois
Type: Contract Amendment Status: Approved
File created: 7/3/2019 In control: Board of Commissioners
On agenda: 7/25/2019 Final action: 7/25/2019
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Facilities Management Vendor: Marco Supply Company, Inc., d/b/a Johnson Pipe and Supply Company, Inc., Chicago, Illinois Request: Authorization for the Chief Procurement Officer to renew the contract Good(s) or Service(s): Saws and Saw Blade Supplies Original Contract Period: 6/1/2016 - 5/31/2018 with two (2) one (1) year renewal options Proposed Contract Period Extension: 6/1/2019 - 5/31/2020 Total Current Contract Amount Authority: $91,996.76 Original Approval (Board or Procurement): Approved by CPO 5/24/2016, $91,996.76 Previous Board Increase(s) or Extension(s): N/A Previous Chief Procurement Officer Increase(s) or Extension(s): Approved 4/30/2018; 6/1/2018 - 5/31/2019 First of two renewal options This Increase Requested: N/A Potential Fiscal Impact: N/A Accounts: 11100.1200.12355.540188 - Inst. Supplies Contract Number(s): 1645-15362 Concurrences: The vendor has met the Minority-...
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Facilities Management 

 

Vendor:  Marco Supply Company, Inc., d/b/a Johnson Pipe and Supply Company, Inc., Chicago, Illinois 

 

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

 

Good(s) or Service(s):  Saws and Saw Blade Supplies 

 

Original Contract Period:  6/1/2016 - 5/31/2018 with two (2) one (1) year renewal options 

 

Proposed Contract Period Extension:  6/1/2019 - 5/31/2020

 

Total Current Contract Amount Authority:  $91,996.76

 

Original Approval (Board or Procurement):  Approved by CPO 5/24/2016, $91,996.76

 

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

 

Previous Chief Procurement Officer Increase(s) or Extension(s):  Approved 4/30/2018; 6/1/2018 - 5/31/2019 First of two renewal options

 

This Increase Requested:  N/A

 

Potential Fiscal Impact:  N/A

 

Accounts:  11100.1200.12355.540188 - Inst. Supplies

 

Contract Number(s):  1645-15362

 

Concurrences:

The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via full MWBE waiver with indirect participation.

 

The Chief Procurement Officer concurs.

 

Summary:  This second of two (2), one (1) year renewal options will allow the Department of Facilities Management to continue to receive saws and saw blades.

 

This contract was awarded through a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Marco Supply Company, Inc., d/b/a Johnson Pipe and Supply Company, Inc was the lowest, responsive and responsible bidder.    

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