Title
AUTHORIZATION TO ENTER INTO A CONTRACT WITH INTER-CITY SUPPLY CO., INC. FOR THE SUPPLY AND DELIVERY OF FLOOR CREW FINISHING MATERIALS AND CONCENTRATED GREEN CLEANING PRODUCTS
SPECIFICATION NO. P-21013
Body
To: The Honorable Board of Commissioners of the Chicago Park District
It is recommended that an order be entered authorizing the Interim General Superintendent or their designee to enter into a contract with Inter-City Supply co., Inc. for the supply and delivery of Floor Crew Finishing Materials and Concentrated Green Cleaning Products. This contractor was selected pursuant to a publicly advertised Invitation for Bid. No work may commence and no payment shall be made prior to the execution of a written agreement.
II. Award Information
Contractor: Inter-City Supply co., Inc.
8830 S. Dobson Avenue
Chicago, IL 60619
Target Market: MBE and WBE
Company Type: Illinois Business Corporation
Majority Interest: Jackie Dyess 80%
Bernard Armel 20%
Contract Period: One year (1) year initial term with four (4) additional one (1) year extension options. If the extension options are exercised, funding shall be based upon annual appropriations.
Contract Amount: Not to exceed $264,707.00 for the initial contract term (see below for amounts by category.) Expenditures for materials under each extension term will be authorized by annual appropriation and subject to each year's budget. This is a Depends upon requirement contract.
Affirmative Action
Goals: Bidding in this target market solicitation was restricted to certified MBEs and WBEs. Therefore, compliance goals were fulfilled as long as the bidder is either a certified MBE or WBE.
Scope of Services: For the supply and delivery of floor crew finishing materials and concentrated green cleaning products, on an as-needed basis.
Authorization: Authorize the General Counsel to include other relevant terms and conditions in the written Agreement. Authorize th...
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