Chicago Park District Site Banner

File #: 18-3120-1114    Name: Paint Supplies Spec. P=18014
Type: Action Item Status: Passed
File created: 11/2/2018 In control: Board of Commissioners
On agenda: 11/14/2018 Final action: 12/3/2018
Title: AUTHORIZATION TO ENTER INTO A CONTRACT WITH RAE PRODUCTS & CHEMICALS CORP. FOR PAINT AND RELATED SUPPLIES SPECIFICATION NO. P-18014
Sponsors: Facility Management
Indexes: Contract Award-IFB, RFP, RFQ
Attachments: 1. MWBE Schedules A & B and Certification Letters P-18014, Rae Products
title

AUTHORIZATION TO ENTER INTO A CONTRACT WITH RAE PRODUCTS & CHEMICALS CORP. FOR PAINT AND RELATED SUPPLIES

SPECIFICATION NO. P-18014
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 RAE Products & Chemicals Corp.("RAE Products") for the supply and delivery of Paint and Related Supplies, district wide. The contractor was selected pursuant to a publicly advertised Invitation for Bid ("IFB"). No work may commence and no payment shall be made prior to the execution of a written agreement.

II. Award Information

Awardees: RAE Products & Chemicals Corp.
11638 S. Mayfield Avenue
Alsip, IL 60803

Company Type: Business Corporation

Majority Interest: Donna Gruenberg 88.75%
Samantha Morek 5.9%
Kurt Gruenberg 5.35%



Contract Period: One (1) year initial term with four (4) additional one (1) year extension options.

Contract Amount: Not to exceed $950,146.83 annually. This is depends upon requirement contract. Funding for extension years shall be based upon annual appropriation.

Affirmative Action
Goals: The Minority and Women Owned Business Enterprise participation for this contract includes: 25% Minority-owned and 75% Women-owned.

Scope of Services: For the supply and delivery of Paint and Related Supplies, district wide, on an as-needed basis.

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: 2018
Source of Funds: 001-8485.8485.620020.00001.01.01.00001

IV. Procurement Information

Specification Number: P-18014
Date Advertised: September 24, 2018
Date...

Click here for full text