Chicago Park District Site Banner

File #: 17-2780-0614    Name: Power Rodding and Sewer Cleaning
Type: Action Item Status: Passed
File created: 5/31/2017 In control: Board of Commissioners
On agenda: 6/14/2017 Final action: 6/28/2017
Title: AUTHORIZATION TO ENTER INTO A CONTRACT WITH ANCHOR MECHANICAL, INC. FOR POWER RODDING AND SEWER CLEANING SERVICES DISTRICT WIDE SPECIFICATION NO. P-17011
Sponsors: Facility Management, Purchasing
Attachments: 1. Schedule A & B P-17011 Power Rodding & Sewer Cleaning Svcs, Anchor Mechanical.pdf

Title
AUTHORIZATION TO ENTER INTO A CONTRACT WITH ANCHOR MECHANICAL, INC. FOR POWER RODDING AND SEWER CLEANING SERVICES DISTRICT WIDE
SPECIFICATION NO. P-17011

Body

To: The Honorable Board of Commissioners of the Chicago Park District

It is recommended that an order be entered authorizing the General Superintendent or his designee to enter into a contract with Anchor Mechanical, Inc. for Power Rodding and Sewer Cleaning Services District Wide. This contractor was selected pursuant to a publicly advertised Invitation for Bids. No work may commence and no payment shall be made prior to the execution of a written agreement.

II. Award Information

Contractor: Anchor Mechanical, Inc.
255 N. California Ave.
Chicago, Illinois 60612

Company Type: Illinois Business Corporation

Majority Interest: Michael F. Rosner 100%

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: $220,560.00 for the initial contract term. Expenditures for services under each extension term will be authorized by annual appropriation and subject to each year's budget.

Scope of Services: Power rodding and sewer cleaning services district wide on an as needed basis.

Affirmative Action
Goals: The Minority and Women Owned Business Enterprise participation for this contract includes: 25% Minority Owned and 5% Women Owned.




Authorization: Authorize the General Counsel to include other relevant terms and conditions in the written Agreement. Authorize the General Superintendent to execute the Agreement and the Secretary to attest as to the signing of the Agreement and keep an original copy of the Agreement on file.

III. Budget and Financial Information

Budget Classification: Operating and Capital
Fiscal Year: 2017
Source of Funds: 001-8460-623100
077.8460.8460.627012.BD117.01.01.56927

IV. Procurement Information

Sp...

Click here for full text