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Dupage Policy Journal

Monday, November 18, 2024

DuPage County Public Works Committee met November 21.

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DuPage County Public Works Committee met November 21.

Here is the agenda provided by the Committee:

1. Call To Order

2. Roll Call

3. Public Comment

4. Approval Of Minutes

A. Public Works Committee - Regular Meeting - Tuesday November 7th, 2017

5. Consent Items

A. Consent Item -- Christopher B. Burke Engineering, Ltd - Contract Extension Only

B. Consent Item -- Crowne Industries, Ltd. - Contract Extension

C. Consent Item -- Orivne Inc. - Contract Extension

6. Claims Report

A. Payment of Claims -- Public Works, Drainage, Facilities Management

7. Low Quote

A. 2017-327 Recommendation for the approval of a contract purchase order to GAG Industries, Inc. DBA Filter Services, Inc., for air filters for the Knollwood and Woodridge Treatment Facilities, for Public Works, for a contract total amount not to exceed $4,934.24, per low quote Q17-222GV

8. Contract Increase

A. Change Order -- FM-P-0066A-17 Amendment to Resolution FM-P-0066-17, issued to Team Pipe & Supply Co d/b/a Royal Pipe & Supply Co., to furnish and deliver plumbing supplies, for Facilities Management, to increase the contract in the amount of $15,000.00, resulting in an amended contract amount not to exceed $50,000.00, an increase of 42.86%

9. Action Items

A. DT-P-0445-17 Recommendation for the approval of a contract purchase order to Multi- Service Technology Solutions, Inc., d/b/a Red Wing Business Advantage Account to furnish safety shoes and work boots, as needed for the Division of Transportation, Public Works, Facilities Management, Stormwater and the Convalescent Center, for the period December 1, 2017 through November 30, 2018, for a contract total not to exceed $53,000.00 (Division of Transportation $21,000.00, Public Works $15,000.00, Facilities Management $10,000.00, Stormwater $4,500.00, Convalescent Center $2,500.00); Per most qualified offer on Proposal 17-177-JM

B. 2017-328 Recommendation for the approval of a contract purchase order to ComEd, to deliver and set two (2) transformers, for the electrical systems improvement project for the JTK Administration Building, for Facilities Management, for a total contract amount not to exceed $5,484.74. Per 55 ILCS 5/5-1022 “Competitive Bids” (c) Not suitable for competitive bids – Public Utility

10. Old Business

11. New Business

12. Adjournment

http://dupage.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=7782&Inline=True

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