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PROPOSED CONTRACT
Department(s): Department Facilities Management
Vendor: Shine On Group, Inc, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Exterior Window Cleaning
Contract Value: $285,090.00
Contract period: 5/1/2020 - 4/31/2023
Potential Fiscal Year Budget Impact: FY 2020 $63,352.00, FY 2021 $95,028.00, FY 2022 $95,028.00, FY 2023 $31,682.00
Accounts: 11100.1200.12355.540350
Contract Number(s): 1945-18011
Concurrences:
The contract-specific goal set on this contract was zero.
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 Shine On Group, Inc. for exterior window cleaning services at various Cook County Facilities.
The vendor was selected pursuant to a publicly advertised bid in accordance with the Cook County Procurement Code. Shine On Group, Inc. was the lowest, responsive and responsible bidder.
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