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PROPOSED CONTRACT
Department(s): Department of Facilities Management
Vendor: NES Supply Company, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Batteries and Battery Chargers
Contract Value: $156,244.98
Contract period: 10/15/2020 - 10/14/2023
Potential Fiscal Year Budget Impact: FY2020 $4,340.00, FY2021 $52,080.00, FY2022 $52,080.00, FY2023 $47,744.98
Accounts: 11100.1200.12355.530188
Contract Number(s): 1945-18089
Concurrences:
The contract-specific goal set on this contract was zero.
The Chief Procurement Officer concurs.
Summary: This contract will allow the Department of Facilities Management to purchase batteries and battery chargers at various Cook County facilities. The batteries are needed to power different types of machinery and tools within Cook County facilities and trades. The chargers will be used to recharge the purchased batteries.
This contract is awarded pursuant to a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. NES Supply Company was the lowest, responsive and responsible bidder.
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