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23-2664
| 1 | 5.A. | Minutes | Public Works Committee Minutes - Regular Meeting - Tuesday, August 1, 2023 | Approved | Pass |
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23-2665
| 1 | 6.A. | Budget Transfer | Public Works - Transfer of funds from account no. 2000-2555-54120 (Automotive Equipment) to account no. 2000-2665-54120 (Automotive Equipment) for automotive equipment for a truck in the amount of $46,000. | Approved | Pass |
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23-2666
| 1 | 7.A. | Payment of Claims | Payment of Claims - Public Works and Facilities Management | Approved | Pass |
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23-2667
| 1 | 8.A. | Consent Item | FM - Hill Mechanical Corporation 5733-1 SERV – This contract is decreasing in the amount of $17,528.55 and closing due to the contract expiring. | Approved | Pass |
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23-2668
| 1 | 8.B. | Consent Item | FM - Hobart/ITW Food Equipment Group 5832-1 SERV - This contract is decreasing in the amount of $18,571.92 and closing due to the contract expiring. | Approved | Pass |
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23-2669
| 1 | 8.C. | Consent Item | FM - Metropolitan Industries 5233-1 SERV - This contract is decreasing in the amount of $35,411.30 and closing due to the contract expiring. | Approved | Pass |
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23-2670
| 1 | 8.D. | Consent Item | FM - SNI Solutions Inc. 5472-1 SERV - This contract is decreasing in the amount of $20,655 and closing due to the contract expiring. | Approved | Pass |
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23-2671
| 1 | 8.E. | Consent Item | FM - Knight E/A, Inc. 3599-1 SERV - This contract is decreasing in the amount of $30,456 and closing due to the contract expiring. | Approved | Pass |
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23-2672
| 1 | 8.F. | Consent Item | FM - Knight E/A, Inc. 2837-1 SERV - This contract is decreasing in the amount of $16,727.19 and closing due to the contract expiring. | Approved | Pass |
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FM-P-0077-23
| 1 | 9.A. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Arlington Glass & Mirror Co., for on-call window glazing, repair, replacement, window adjustment, and board up services, as needed, for County facilities, for Facilities Management, for the two-year period of October 1, 2023 through September 30, 2025, for a contract total amount not to exceed $70,000, per lowest responsible bid #23-084-FM. | Approved and Sent to Finance | Pass |
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PW-CO-0005-23
| 1 | 10.A. | Public Works Change Order with Resolution | Amendment to County Contract #6335-SERV issued to Kemira Water Solutions, Inc., to furnish and deliver liquid Ferric Chloride to the Knollwood Wastewater Treatment Facility, for Public Works, for a change order to increase the contract in the amount of $22,000, taking the original contract amount of $25,900 and resulting in an amended contract amount not to exceed $47,900, an increase of 84.94%. | Approved and Sent to Finance | Pass |
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23-2673
| 1 | 11.A. | Development Requisition under $30,000 | Recommendation for approval of a contract to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2023 through March 31, 2024, for Building & Zoning - $9,306.52, Division of Transportation - $5,583.91 and Public Works - $1,861.30, for a contract total amount not to exceed $16,751.73; per 55 ILCS 5/5-1022(c) not suitable for competitive bids - Sole Source. (Support for Govern System.) | Accepted and placed on file | Pass |
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