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File #: 14-1998-0716    Name: Joint Procurement Contract with the City for Chicago United Industries
Type: Action Item Status: Passed
File created: 7/3/2014 In control: Board of Commissioners
On agenda: 7/16/2014 Final action:
Title: AUTHORITY TO PARTICIPATE IN CITY OF CHICAGO CONTRACTS 24981 AND 29439 WITH CHICAGO UNITED INDUSTRIES FOR THE PURCHASE AND DELIVERY OF 95 GALLON NON-RECYCLING AND RECYCLING WASTE CONTAINERS
Sponsors: Cultural and Natural Resources
Indexes: Joint Purchasing Agreement
Title
AUTHORITY TO PARTICIPATE IN CITY OF CHICAGO CONTRACTS 24981 AND 29439 WITH CHICAGO UNITED INDUSTRIES FOR THE PURCHASE AND DELIVERY OF 95 GALLON NON-RECYCLING AND RECYCLING WASTE CONTAINERS
Body
To the Honorable Board of Commissioners of the Chicago Park District:

I. Recommendation

Pursuant to the Joint Purchasing Agreement between the Chicago Park District and the City of Chicago and the recommendation from the Director of Culture and Natural Resources, the Director of Purchasing recommends that the General Superintendent and CEO or his designee enter into a contract with Chicago United Industries for the purchase and delivery of 95 gallon non-recycling and recycling waste containers. The amount of services provided each year will depend upon requirements and shall not exceed budget appropriations for operations and capital expenses for the applicable year.

II. Award Information

Contractor: Chicago United Industries, Ltd.
53 W. Jackson Blvd.
Chicago, Illinois 60604

Company Type: Illinois Business Corporation

Majority Interests: George Loera 51%
Nick Masarella 49%

Contract Periods: City of Chicago contract 24981 - the initial contract term expires August 15, 2014, and the City of Chicago's Chief Procurement Officer may extend this contract for a period of no more than 181 calendar days after expiration of the initial term.

City of Chicago contract 29439 - the initial contract term expires March 2, 2017, and the City of Chicago's Chief Procurement Officer may extend this contract for a period of no more than 181 calendar days after expiration of the initial term.

Authorized Amount: NTE $500,000 for the aggregate purchase of containers during the initial contract term of each contract: $400,000 for the purchase of 95 gallon non-recycling waste containers; and $100,000 for the purchase 95 gallon recycling waste containers. Expenditures for purchases under each extension term will be authorized by an annual appropr...

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