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22-3321
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 04/06/2022 | approve | Pass |
Action details
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Not available
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22-1993
| 1 | | JOC Program Extension | Contract Amendment | PROPOSED CONTRACT AMENDMENT
Department(s): Department of Capital Planning and Policy
Vendor: Various Vendors (See “Summary” Below)
Request: Authorization for the Chief Procurement Officer to extend contract
Good(s) or Service(s): Countywide Job Order Contract (JOC) Program
Original Contract Period: 6/1/2016 - 5/31/2018, with two (2) one (1) year renewal options
Proposed Amendment Type: Extension
Proposed Contract Period: 6/1/2022 - 11/30/2022
Total Current Contract Amount Authority: $165,649,995.51
Original Approval (Board or Procurement): Board, 5/11/2016
Increase Requested: N/A
Previous Board Increase(s): 7/25/2018, $76,500,000.00
Previous Chief Procurement Officer Increase(s): 3/14/2018, $149,995.51 to 1555-14475 GC3
Previous Board Renewals: 7/25/2018, 6/1/2019 - 5/31/2020
Previous Chief Procurement Officer Renewals: 2/15/2018, 6/1/2018 - 5/31/2019
Previous Board Extension(s): 4/23/2020, 6/1/2020-5/31/2021; 6/24/2021, 6/1/2021-5/31/2022
Previous Chief Procurement Officer Extension(s): N/A
Potential Fiscal Impa | recommend for approval | Pass |
Action details
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Not available
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22-2415
| 1 | | Primera Engineers, Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Primera Engineers, Ltd., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Architectural and Engineering Services for Countywide Camera Project - Phase 2
Contract Value: $1,160,035.00
Contract period: 5/1/2022 - 4/30/2024 with one (1) one-year renewal option
Potential Fiscal Year Budget Impact: FY 2022 $400,000.00, FY 2023 $500,000.00, FY 2024 $290,650.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2038-18382
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.
The Chief Procurement Officer concurs.
Summary: The Department of Capital Planning and Policy is requesting authorization for the Chief Procurement Officer to enter into and execute a contract with Primera Engineers, Ltd. Vendor will provide full assessment, design, and construction administration services | recommend for approval | Pass |
Action details
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Not available
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