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PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Space Continuum, LLC, Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Supply, Delivery and Installation of Office Furniture
Contract Value: $1,200,000.00
Contract period: 12/1/2020 - 11/30/2023, with one, two-year renewal option
Potential Fiscal Year Budget Impact: FY21, $400,000.00; FY22 $400,000.00; FY23 $400,000.00
Accounts: Capital Equipment Account: 11569.1031.560245
Contract Number(s): 1945-18058C
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.
The Chief Procurement Officer concurs.
Summary: This contract will provide for the capital purchase of tables to furnish Countywide Board-approved Capital Improvement Projects.
This contract is awarded via a publicly advertised competitive bidding process in accordance with the Cook County Procurement Code. Space Continuum, LLC was the lowest, responsive and responsible bidder.
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